Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2106
Invoice Date 24 January 2021
Due Date 31 January 2021
Total Due $140.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Paul's MacBook Pro (Apple M1 chip)

Install Office Word, Excel, PowerPoint, OneNote, Outlook, OneDrive, Teams, Edge on PC with TeamViewer ID 797335543

$140.000.00%$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