Paid
| Invoice Number | INV-2105 |
| Invoice Date | 12 November 2020 |
| Due Date | 19 November 2020 |
| Total Due | $218.90 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Microsoft 365 Family 1 Year Subscription (11/25/2020 to 11/25/2021) Install Office apps on your PC or Mac - Word, Excel, PowerPoint, OneNote, Outlook, OneDrive for maptalent@outlook.com |
$129.00 | 0% | $129.00 |
| 0.5 | Time & Materials Onsite/Offsite Support |
$140.00 | 0.00% | $70.00 |
| Sub Total | $199.00 |
| Tax | $19.90 |
| Total Due | $218.90 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933