Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2094
Invoice Date 5 February 2020
Due Date 12 February 2020
Total Due $44.00
To:
Haris Dental Surgery

5 Montgomery Ave, Warrawong

http://harisdentalsurgery.com.au
Hrs/Qty Service Rate/PriceSub Total
0.25 Enable Redirect from http to https and enable HSTS $160.00$40.00
Sub Total $40.00
Tax $4.00
Total Due $44.00

PayPal
helior1984@gmail.com

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