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Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

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/PriceAdjustSub 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

 $140.000.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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