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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2092
Invoice Date 4 February 2020
Due Date 18 February 2020
Total Due $150.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Setup Josh Pilon Mailbox and setup MacBook Air (Remote) $120.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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