Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2093
Invoice Date 4 February 2020
Due Date 11 February 2020
Total Due $759.00
To:
Kedron Legal & Excel Conveyancing

101 Gymea Bay Rd, Gymea NSW 2227

Hrs/Qty Service Rate/PriceAdjustSub Total
4 excelconveyancing.com.au

Various tasks for Kedron Legal and Excel Conveyancing
- Create mailboxes for Excel Conveyancing on Kedron Legal Office 365 Tenancy
- Forward @bigpond email address to new mailboxes
- Help with Leap Cloud

$140.00-50.00%$280.00
2 HP Desktop

Source and Order
Clean Windows 10 Pro + Updates
Install Office 365 Business Standard
Install OneDrive / SharePoint / Teams
Install Microsoft Edge
Install Network Printers and Establish Network Shares
Install Adobe Pro DC

$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

$44.000.00%$44.00
1 DisplayPort to HDMI Adapter
$15.000.00%$15.00
2 HP Laptop

Resolve HP Laptop Fan Issue (Open and clean using compressed air)
Clean Windows 10 Home + Updates
Install Office 365 Business Standard
Install OneDrive / SharePoint / Teams
Install Microsoft Edge
Install Network Printers and Establish Network Shares
Install Adobe Pro DC

$140.00-50.00%$140.00
2 Office Visits

29 August Office Visit - Gymea

$140.00-50.00%$140.00
Sub Total $759.00
Tax $0.00
Total Due $759.00

PayPal
helior1984@gmail.com

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