Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22392
Invoice Date 27 January 2022
Due Date 3 February 2022
Total Due $437.50
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup Mathieu Cordier on Office 365

Create Office 365
Add to SharePoint
Add to all@maptalent.com.au
and connect Office 365 to MAC device

$140.000.00%$140.00
0.125 Help Lee with Printer Scan Issue

Change scan settings to 200dpi so it can scan to email.

$140.000.00%$17.50
0.25 Resolve Peter's and Accounts' email issue

Office 365 Licence allocation fault. Removed and Reallocated licence and resolved the issue.

$140.000.00%$35.00
0.5 Re-Install Office 365 for Alex Björn Forsberg (Word missing)

1 Feb 2022

$140.000.00%$70.00
0.25 16 Feb 2022 - Help Peter with issue accessing his Office 365 environment
$140.000.00%$35.00
1 Office visit - 16 Feb 2022 - Configure Vodafone router

Configure Vodafone router
SSID: MAPTALENT and MAPTALENT5G = Password: Maptalen14
Removed Wi-Fi Extender.
Recommend locating ethernet cable and crimping it so Wi-Fi extender is cabled in.

$140.000.00%$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