Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2102
Invoice Date 17 June 2020
Due Date 30 June 2020
Total Due $140.00
To:
Lifestyle Looks
http://www.lifestylelooks.com
Hrs/Qty Service Rate/PriceSub Total
1 Time & Materials

Resolve Emails not working.
- Paid 11 invoices in Telstra as Credit Card on file had expired.
- Changed billing to Microsoft direct

$140.00$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