Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2063
Invoice Date 29 January 2019
Due Date 6 February 2019
Total Due $916.27
To:
Easton Belle

136 Blues Point Road, McMahons Point

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardware - TP-Link 5-Port PoE Switch
$119.000.00%$119.00
1.25 Office visit (Jan 30 2019) Setup and Configure Network (LAN and Wi-Fi) via Telstra Modem

Wi-Fi for Business:
SSID: Easton Belle
Password: ea4n6vz5m3

Wi-Fi for Guests:
SSID: Easton Belle - Guest
Password: welcometoeastonbelle

$120.000.00%$150.00
0.75 Office visit (Jan 30 2019) Configure Phones (Polycom / VoIP)
$120.000.00%$90.00
1.5 Office visit (Jan 30 2019) Configure all computers to Wi-Fi or LAN Network / Connect Epson Printer and Test
$120.000.00%$180.00
1 25M CAT6 Cable - Blue
$49.000.00%$49.00
2 10M CAT6 Cable - Grey
$24.990.00%$49.98
1 5M CAT6 Cable - Black
$14.990.00%$14.99
1 Office visit (Jan 6 2019)

Audit of 136 Blues Point Road, McMahons Point

$120.000.00%$120.00
1 Office visit (Feb 12 2019)

Adjust cabling/install printer/scanner on PC2 / verify phones work now that modem is not on 4G

$120.000.00%$120.00
Sub Total $892.97
Tax $23.30
Total Due $916.27

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278