Paid
| Invoice Number | INV-2094 |
| Invoice Date | 5 February 2020 |
| Due Date | 12 February 2020 |
| Total Due | $44.00 |
5 Montgomery Ave, Warrawong
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Enable Redirect from http to https and enable HSTS | $160.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $4.00 |
| Total Due | $44.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933