| Invoice Number | INV-21321 |
| Invoice Date | 25 August 2021 |
| Due Date | 1 September 2021 |
| Total Due | $140.00 |
101 Gymea Bay Rd, Gymea NSW 2227
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Time & Materials Offsite Support - Resolve Leap Audit Tool Issue + Resolve excelconveyancing.com.au DNS issue (No Email or Website was loading) |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933