Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2104
Invoice Date 31 October 2020
Due Date 30 November 2020
Total Due $560.00
To:
Hullabaloo Solutions

Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia

Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801

http://www.hullabaloosolutions.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Time & Materials - Migrate to Microsoft 365

- Migrate hullabaloosolutions.com.au to Microsoft 365
- Setup Mailboxes / Setup Shared Mailboxes
- Backup Mailboxes from Astronode
- Restore Mailboxes on Microsoft 365

$140.000.00%$560.00
Sub Total $560.00
Tax $0.00
Total Due $560.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278