Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2097
Invoice Date 22 March 2020
Due Date 29 March 2020
Total Due $160.00
To:
Paul O’Donnell

2/24 Woolcott Street Waverton

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup and Configure iPhone / iPad and Bluetooth headset

Setup iPhone and iPad / Connect to iCloud / add email account and connect devices to Sony Bluetooth headphones.

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

PayPal
helior1984@gmail.com

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