Paid
| Invoice Number | INV-21318 |
| Invoice Date | 18 June 2021 |
| Due Date | 25 June 2021 |
| Total Due | $160.00 |
130 West Street Crows Nest
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Home Visit: 19 June 21 - Tried to setup and configure TP-Link AC1600 but couldn't due to Telstra not providing the details. |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933