Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2060
Invoice Date 7 January 2019
Due Date 17 January 2019
Total Due $509.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceSub Total
1 Dell OptiPlex i7 SSF with 8GB RAM 240GB SSD with Win10 Pro
$419.00$419.00
0.75 Office visit - Sunday 13 Jan

Install HDD into Dell Optiplex and set Accounts PC back to normal config.

$120.00$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