Wells Street
Newtown NSW 2042

ABN: 69048077053

Invoice Number INV-22388
Invoice Date 7 October 2021
Due Date 30 November 2021
Total Due $320.00
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Resolve Email Outage

- Emails stopped working as Credit Card on file wasn't working (Telstra Marketplace)
- Changed billing to Microsoft Direct and added Paul's AMEX card
- Re-enabled licences
- Checked and verified it was all working.

1 Setup Printer to Scan to Email (SMTP)

Setup email
Configure Epson Printer to connect to the Internet
Add SMTP settings to Printer
Add Contacts to Printer
Install Printer on all computers

Sub Total $320.00
Tax $0.00
Total Due $320.00


Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933