Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2093
Invoice Date 4 February 2020
Due Date 30 November 2020
Total Due $1,759.00
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 Install of 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 Install of 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 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)
Clone 3 Lenovo Workstation P330 Tiny, Windows 10 Updates, Upgrade to Microsoft 365
Patch back office

$140.000.00%$700.00
2 HDMI Cables

Office Visit (27 March 2021)
HDMI Cables for new computers. 3rd computer used existing HDMI cable as others used VGA cable.

$10.000.00%$20.00
2 Rebuild 2 Previous Desktop Towers

Rebuild 2 Previous Desktop Towers
- Install Windows 10 Pro
- Install Microsoft 365 Subscription using admin@excelconveyancing.com.au
- Install Leap Conveyancing
- Install Firefox/Chrome

$140.000.00%$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