Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2096
Invoice Date 27 February 2020
Due Date 5 March 2020
Total Due $210.00
To:
Hullabaloo Solutions

Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia

Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801

http://www.hullabaloosolutions.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Time & Materials - Setup Email for Surya Kiran

Username: surya.kiran@hullabaloosolutions.com.au
Password: Jo#29kh7

$140.000.00%$70.00
0.5 Time & Materials - Setup Email for Fargo Biswas

Username: gargi.biswas@hullabaloosolutions.com.au
Password: GBE6c2h9k

$140.000.00%$70.00
0.5 Add Coronavirus disease (COVID-19) Response Plan page on website

https://hullabaloosolutions.com.au/covid-19.php

$140.000.00%$70.00
Sub Total $210.00
Tax $0.00
Total Due $210.00

PayPal
helior1984@gmail.com

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