Paid
| Invoice Number | INV-2091 |
| Invoice Date | 2 December 2019 |
| Due Date | 9 December 2019 |
| Total Due | $120.00 |
Level 36, Governor Phillip Tower
1 Farrer Place
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.75 | Resolve major printer jam (HP PageWide Pro MFD 477dw) | $160.00 | 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