Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22391
Invoice Date 21 December 2021
Due Date 28 December 2021
Total Due $724.00
To:
Strata Plan 73850

Basement / 65 York street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 21122022 - Time & Materials - Configure Telstra Business Smart Modem Netgear V7610

Update Network IP range to 192.168.15.0/24

Change Wi-Fi details to:
Wi-Fi: Caretaker and Caretaker-5G
PW: 1036083807

Enable UPnP (HikVision)

$140.000.00%$140.00
1 18092022 - TP-Link Archer A6 AC1200 Wireless MU-MIMO Gigabit Router
$129.000.00%$129.00
2 18092022 - Setup TP-Link Archer A6 AC1200 Wireless MU-MIMO Gigabit Router

Site Visit
Setup router to connect to Telstra (str18660500@direct.telstra.net)
Update Network IP range to 192.168.15.0/24
Change Wi-Fi details to:
Wi-Fi: Caretaker and Caretaker-5G
PW: 1036083807
Setup Samsung DVR Access
Enable UPnP

$140.000.00%$280.00
1.25 03092022 - Connect New Telstra Modem to Internet

Site visit
Troubleshoot modem due to no network connectivity (Telstra network outage)
Assist Connecting New Telstra Modem to Internet (using 4G)

$140.000.00%$175.00
Sub Total $724.00
Tax $0.00
Total Due $724.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933