Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2074
Invoice Date 8 June 2019
Due Date 16 June 2019
Total Due $330.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceSub 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$150.00
1 Install FileMaker 17 + Upgrade Filemaker 12 file to version 17

Upgrade FileMaker 12 files to version 17.

$120.00$120.00
0.5 Re-create Michael Outlook profile

Re-create Michael Outlook profile which included David / Info and sales

$120.00$60.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

PayPal
helior1984@gmail.com

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