Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21317
Invoice Date 29 May 2021
Due Date 30 June 2021
Total Due $960.00
To:
BuildTech Group
Hrs/Qty Service Rate/PriceAdjustSub Total
9 DNS and Email Migration to Microsoft 365 Tenancy

Setup Microsoft 365 Tenancy for btpg.net.au and btfg.net.au domains
Migrate 3 x mailboxes from btpg.net.au and 7 x mailboxes from btfg.net.au to Microsoft 365

$160.000.00%$1,440.00
Sub Total $1,440.00
Tax $0.00
Discount -$480.00
Total Due $960.00

PayPal
helior1984@gmail.com

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