Paid
| Invoice Number | INV-22392 |
| Invoice Date | 27 January 2022 |
| Due Date | 3 February 2022 |
| Total Due | $437.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup Mathieu Cordier on Office 365 Create Office 365 |
$140.00 | 0% | $140.00 |
| 0.125 | Help Lee with Printer Scan Issue Change scan settings to 200dpi so it can scan to email. |
$140.00 | 0% | $17.50 |
| 0.25 | Resolve Peter's and Accounts' email issue Office 365 Licence allocation fault. Removed and Reallocated licence and resolved the issue. |
$140.00 | 0% | $35.00 |
| 0.5 | Re-Install Office 365 for Alex Björn Forsberg (Word missing) 1 Feb 2022 |
$140.00 | 0% | $70.00 |
| 0.25 | 16 Feb 2022 - Help Peter with issue accessing his Office 365 environment |
$140.00 | 0% | $35.00 |
| 1 | Office visit - 16 Feb 2022 - Configure Vodafone router Configure Vodafone router |
$140.00 | 0.00% | $140.00 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933