Paid
| Invoice Number | INV-2096 |
| Invoice Date | 27 February 2020 |
| Due Date | 5 March 2020 |
| Total Due | $210.00 |
Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia
Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Time & Materials - Setup Email for Surya Kiran Username: surya.kiran@hullabaloosolutions.com.au |
$140.00 | 0% | $70.00 |
| 0.5 | Time & Materials - Setup Email for Fargo Biswas Username: gargi.biswas@hullabaloosolutions.com.au |
$140.00 | 0% | $70.00 |
| 0.5 | Add Coronavirus disease (COVID-19) Response Plan page on website https://hullabaloosolutions.com.au/covid-19.php |
$140.00 | 0.00% | $70.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Total Due | $210.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933