| Invoice Number | INV-21314 |
| Invoice Date | 10 May 2021 |
| Due Date | 17 May 2021 |
| Total Due | $140.00 |
101 Gymea Bay Rd, Gymea NSW 2227
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Redirect email Look into BigPond Email Forward (Not being received) - Email Redirect email on Mon, May 10, 2021 at 6:28 PM |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933