Invoice Number | INV-2102 |
Invoice Date | 17 June 2020 |
Due Date | 30 June 2020 |
Total Due | $140.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Time & Materials Resolve Emails not working. |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Total Due | $140.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278