Paid
| Invoice Number | INV-2088 |
| Invoice Date | 19 November 2019 |
| Due Date | 26 November 2019 |
| Total Due | $120.00 |
Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526
ABN: 23 615 734 793
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Update WHS distribution list IT request from Chi Ly - General Manager Safety & Operations - Recovery Partners Can you please ensure all of the following are included in on the group email list? Everyone else not listed below can be removed. FROM RRP: Chi Ly Dave Paiva |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933