Paid
| Invoice Number | INV-21313 |
| Invoice Date | 26 April 2021 |
| Due Date | 14 May 2021 |
| Total Due | $80.00 |
130 West Street Crows Nest
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Time & Materials Uninstall Symantec Endpoint Protection |
$160.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933