Paid
Invoice Number | INV-2103 |
Invoice Date | 7 August 2020 |
Due Date | 14 August 2020 |
Total Due | $1,855.00 |
Level 36, Governor Phillip Tower
1 Farrer Place
oz
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | OKI MC573dn A4 Colour Multifunction Printer Colour A4 30 - 30ppm Network AirPrint, Google Cloud Print, Duplex 350 sheet +options 4-in-1 MFP with 7-inch Colour Touch Panel + 3-year warranty on registration within 30 days of invoice. |
$789.00 | 0% | $789.00 |
1 | Black OKI C532dn/MC563dn/MC573dn Toner Cartridge 7000 Pages |
$149.00 | 0% | $149.00 |
3 | Cyan/Magenta and Yellow OKI C532dn/MC563dn/MC573dn Toner Cartridge 6000 Pages |
$199.00 | 0% | $597.00 |
2 | Setup and Configure OKI MC573dn | $160.00 | 0.00% | $320.00 |
Sub Total | $1,855.00 |
Tax | $0.00 |
Total Due | $1,855.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933