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Hey Hélio

Invoice
From:
Hey Hélio

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: NAB
BSB: 082-332
ACC: 54-957-4933

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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