| Invoice Number | INV-2093 |
| Invoice Date | 4 February 2020 |
| Due Date | 30 November 2020 |
| Total Due | $1,759.00 |
101 Gymea Bay Rd, Gymea NSW 2227
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | excelconveyancing.com.au Various tasks for Kedron Legal and Excel Conveyancing |
$140.00 | -50.00% | $280.00 |
| 2 | HP Desktop - Source and Order |
$140.00 | -50.00% | $140.00 |
| 1 | Comsol Male to Male DisplayPort to DVI-D AV Cable 2m https://www.officeworks.com.au/shop/officeworks/p/comsol-male-to-male-displayport-to-dvi-d-av-cable-2m-codpdvi02 |
$44.00 | 0.00% | $44.00 |
| 1 | DisplayPort to HDMI Adapter |
$15.00 | 0.00% | $15.00 |
| 2 | HP Laptop - Resolve HP Laptop Fan Issue (Open and clean using compressed air) |
$140.00 | -50.00% | $140.00 |
| 2 | Office Visit (29 August 2020) Office Visit (29 August 2020) |
$140.00 | -50.00% | $140.00 |
| 5 | Office Visit (27 March 2021) Office Visit (27 March 2021) |
$140.00 | 0.00% | $700.00 |
| 2 | HDMI Cables Office Visit (27 March 2021) |
$10.00 | 0.00% | $20.00 |
| 2 | Rebuild 2 Previous Desktop Towers Rebuild 2 Previous Desktop Towers |
$140.00 | 0.00% | $280.00 |
| Sub Total | $1,759.00 |
| Tax | $0.00 |
| Total Due | $1,759.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278