Paid
| Invoice Number | INV-2063 |
| Invoice Date | 29 January 2019 |
| Due Date | 6 February 2019 |
| Total Due | $916.27 |
136 Blues Point Road, McMahons Point
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hardware - TP-Link 5-Port PoE Switch |
$119.00 | 0% | $119.00 |
| 1.25 | Office visit (Jan 30 2019) Setup and Configure Network (LAN and Wi-Fi) via Telstra Modem Wi-Fi for Business: Wi-Fi for Guests: |
$120.00 | 0% | $150.00 |
| 0.75 | Office visit (Jan 30 2019) Configure Phones (Polycom / VoIP) |
$120.00 | 0% | $90.00 |
| 1.5 | Office visit (Jan 30 2019) Configure all computers to Wi-Fi or LAN Network / Connect Epson Printer and Test |
$120.00 | 0% | $180.00 |
| 1 | 25M CAT6 Cable - Blue |
$49.00 | 0% | $49.00 |
| 2 | 10M CAT6 Cable - Grey |
$24.99 | 0% | $49.98 |
| 1 | 5M CAT6 Cable - Black |
$14.99 | 0% | $14.99 |
| 1 | Office visit (Jan 6 2019) Audit of 136 Blues Point Road, McMahons Point |
$120.00 | 0% | $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 |
$120.00 | 0.00% | $120.00 |
| Sub Total | $892.97 |
| Tax | $23.30 |
| Total Due | $916.27 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933