Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21321
Invoice Date 25 August 2021
Due Date 1 September 2021
Total Due $140.00
To:
Kedron Legal & Excel Conveyancing

101 Gymea Bay Rd, Gymea NSW 2227

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Time & Materials

Offsite Support - Resolve Leap Audit Tool Issue + Resolve excelconveyancing.com.au DNS issue (No Email or Website was loading)

$140.000.00%$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