Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2101
Invoice Date 2 June 2020
Due Date 30 June 2020
Total Due $140.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Time & Materials - Setup and Configure Microsoft Teams for Lee

Onsite/Offsite Support

$140.000.00%$70.00
0.5 Time & Materials - Setup Kieran on @maptalent.com.au $140.000.00%$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