Paid
| Invoice Number | INV-2097 |
| Invoice Date | 22 March 2020 |
| Due Date | 29 March 2020 |
| Total Due | $160.00 |
2/24 Woolcott Street Waverton
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933