Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2088
Invoice Date 19 November 2019
Due Date 26 November 2019
Total Due $120.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceSub 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
Luke Currey
Aaron Cox
Louis Maratheftis
FROM MS:

Dave Paiva
Nick Paiva
Jose Fernandes
Liam Martin
hr@metsquare.com.au
Demerti krantis
Troy morris
Pedro silva
Carlos carea
Pedro kosta
Damian gouevia
Kelvin de sousa
Kelvin quintal
Colin spicer

$120.00$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

PayPal
helior1984@gmail.com

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