Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21315
Invoice Date 10 May 2021
Due Date 7 June 2021
Total Due $140.00
To:
Paul O’Donnell

2/24 Woolcott Street Waverton

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Help with Tax Return 2020/2021

Help with Tax Return (Forward Receipts)

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-001
Account number: 40-733-0853