Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2099
Invoice Date 6 May 2020
Due Date 30 June 2020
Total Due $70.00
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
0.25 Time & Materials - Update SSL Certificate (Let`s Encrypt certificate)

Removed old cert and re-generated new using control panel SSL certificate tool

$140.000.00%$35.00
0.25 Time & Materials - Update Mail Storage for ashley.mckertich@hullabaloosolutions.com.au to 1GB from 250MB $140.000.00%$35.00
Sub Total $70.00
Tax $0.00
Total Due $70.00

PayPal
helior1984@gmail.com

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