Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22850
Invoice Date 26 September 2022
Due Date 3 October 2022
Total Due $700.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Various IT Tasks (August/September 2022)

Setup Themba (Office 365 and Mac profile)
Provide Access to accounts @maptalent.com.au + Share to other users
Connect Pal Payroll domain to Astute
Setup Jamie King (Office 365 and Mac profile)
Register maptalent.au

$140.000.00%$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00

PayPal
helior1984@gmail.com

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