Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22388
Invoice Date 7 October 2021
Due Date 14 October 2021
Total Due $160.00
To:
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.

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

PayPal
helior1984@gmail.com

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