Paid
| Invoice Number | INV-2074 |
| Invoice Date | 8 June 2019 |
| Due Date | 16 June 2019 |
| Total Due | $330.00 |
19 Ralph St, Alexandria NSW 2015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.25 | Migrate data from old design pc to new pc 9 June 2019 - Copy data to USB pen and copy to new device. |
$120.00 | 0% | $150.00 |
| 1 | Install FileMaker 17 + Upgrade Filemaker 12 file to version 17 Upgrade FileMaker 12 files to version 17. |
$120.00 | 0% | $120.00 |
| 0.5 | Re-create Michael Outlook profile Re-create Michael Outlook profile which included David / Info and sales |
$120.00 | 0.00% | $60.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933