Paid
Invoice Number | INV-2095 |
Invoice Date | 23 February 2020 |
Due Date | 1 March 2020 |
Total Due | $740.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Time and Materials Setup office @ 10 Tilley Lane, Frenchs Forest inc travel |
$140.00 | 0% | $560.00 |
1 | TP-Link TL-SG1016PE 16-Port Gigabit Easy Smart PoE Switch with 8-Port PoE+ 16 10/100/1000Mbps RJ45 ports |
$180.00 | 0.00% | $180.00 |
Sub Total | $740.00 |
Tax | $0.00 |
Total Due | $740.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933