Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2089
Invoice Date 25 November 2019
Due Date 2 December 2019
Total Due $0.00
To:
Hey Hélio
http://heyhelio.com
Hrs/Qty Service Rate/PriceSub Total
1 PayPal Pay Now Button Test $1.00$1.00
Sub Total $1.00
Tax $0.10
Paid -$1.10
Total Due $0.00

PayPal
helior1984@gmail.com

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