Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2075
Invoice Date 17 June 2019
Due Date 25 June 2019
Total Due $548.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceSub Total
1 TP-LINK 300Mbps 4G LTE Router MR6400

- 4G LTE network router with up to download speeds of 150 Mbps
- Wireless N speeds of up to 300 Mbps
- LAN/WAN connectivity options

$188.00$188.00
3 Setup and Configure TP-LINK 300Mbps 4G LTE Router MR6400

- Setup SSID - MS-P2 / metsquare2019
- Configure router with credential admin/wollongong
- Configure DHCP scope 192.168.1.0/32
- Configure DNS to improve network performance, block advertisements, provide network-wide protection.
- Connect Sharp printer to LAN
- Install Telstra sim card from Telstra provided faulty modem and test speed (66.22 Mbps download and 38.97 Mbps upload)
- Setup SharePoint and OneDrive on Jose/Pedro and Demetri PC
- Setup and verify TeamViewer on 3 devices to provide remote support
- Test and verity printing on all 3 devices

$120.00$360.00
Sub Total $548.00
Tax $0.00
Total Due $548.00

PayPal
helior1984@gmail.com

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