Paid
| Invoice Number | INV-2060 |
| Invoice Date | 7 January 2019 |
| Due Date | 17 January 2019 |
| Total Due | $509.00 |
19 Ralph St, Alexandria NSW 2015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dell OptiPlex i7 SSF with 8GB RAM 240GB SSD with Win10 Pro |
$419.00 | 0.00% | $419.00 |
| 0.75 | Office visit - Sunday 13 Jan Install HDD into Dell Optiplex and set Accounts PC back to normal config. |
$120.00 | 0.00% | $90.00 |
| Sub Total | $509.00 |
| Tax | $0.00 |
| Total Due | $509.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278