Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2087
Invoice Date 8 November 2019
Due Date 29 November 2019
Total Due $700.00
To:
Strata Plan 73850

Basement / 65 York street

Hrs/Qty Service Rate/PriceSub Total
5 Setup and Configure Office 365 Tenant

- Migrate caretakerservices.com.au/net.au & citypads.com.au/net.au from Melbourne IT to Microsoft.
- Backup and restore email to new Office 365 Tenant
- Setup DKIM (DomainKeys Identified Mail (DKIM) is an email authentication method designed to detect forged sender addresses in emails (email spoofing), a technique often used in phishing and email spam)
- Configure email on 3 devices

$140.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00

PayPal
helior1984@gmail.com

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