Paid
| Invoice Number | INV-2106 |
| Invoice Date | 24 January 2021 |
| Due Date | 14 April 2021 |
| Total Due | $280.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup Paul's MacBook Pro (Apple M1 chip) (2020) Install Office Word, Excel, PowerPoint, OneNote, Outlook, OneDrive, Teams, Edge on PC with TeamViewer ID 797335543 |
$140.00 | 0% | $140.00 |
| 1 | Setup Paul's MacBook Pro (Apple M1 chip) (2021) 13 April 2021 |
$140.00 | 0.00% | $140.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933