Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2090
Invoice Date 28 November 2019
Due Date 5 December 2019
Total Due $140.00
To:
Strata Plan 42724

C/- Building Manager
30 Carrington Street,
Sydney 2000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Check Connectivity as can't access iiSight

Can access modem via public IP.
Site visit could also ping PCs onsite.
Looks to be an issue with the iiSight application

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

PayPal
helior1984@gmail.com

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