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Hey Hélio

Invoice
From:
Hey Hélio

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

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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