Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2100
Invoice Date 6 May 2020
Due Date 13 May 2020
Total Due $154.00
To:
Charles Boustani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Time & Materials - Rebuild Surface Pro

Clean install Windows 10 Pro from USB
Update Windows 10
Add Outlook Email

$140.000.00%$140.00
Sub Total $140.00
Tax $14.00
Total Due $154.00

PayPal
helior1984@gmail.com

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