Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2086
Invoice Date 13 November 2019
Due Date 20 November 2019
Total Due $240.00
To:
Lifestyle Looks
http://www.lifestylelooks.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Time & Materials

Setup Microsoft Office 365 on personal hotmail account + install on 2 devices.

$120.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278