Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2105
Invoice Date 12 November 2020
Due Date 19 November 2020
Total Due $218.90
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub 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

$129.000.00%$129.00
0.5 Time & Materials

Onsite/Offsite Support

$140.000.00%$70.00
Sub Total $199.00
Tax $19.90
Total Due $218.90

PayPal
helior1984@gmail.com

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