Paid
| Invoice Number | INV-2099 |
| Invoice Date | 6 May 2020 |
| Due Date | 30 June 2020 |
| Total Due | $70.00 |
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 |
|---|---|---|---|---|
| 0.25 | Time & Materials - Update SSL Certificate (Let`s Encrypt certificate) Removed old cert and re-generated new using control panel SSL certificate tool |
$140.00 | 0% | $35.00 |
| 0.25 | Time & Materials - Update Mail Storage for ashley.mckertich@hullabaloosolutions.com.au to 1GB from 250MB | $140.00 | 0.00% | $35.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933