Paid
| Invoice Number | INV-2101 |
| Invoice Date | 2 June 2020 |
| Due Date | 30 June 2020 |
| Total Due | $140.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Time & Materials - Setup and Configure Microsoft Teams for Lee Onsite/Offsite Support |
$140.00 | 0% | $70.00 |
| 0.5 | Time & Materials - Setup Kieran on @maptalent.com.au | $140.00 | 0.00% | $70.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933