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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22387
Invoice Date 7 October 2021
Due Date 14 October 2021
Total Due $120.00
To:
Angelina Torrisi
Hrs/Qty Service Rate/PriceAdjustSub Total
0.75 Resolve Various IT Queries

- Add saltorrisi@live.com email to Outlook + Create email signature
- Add sam@narrabeenpharmacy.com.au email to Outlook + Create email signature (reset Password to Rg398402*)
- Add shortcuts to taskbar (Outlook / Word / Excel & PowerPoint & Teams)
- FYI Office 365 Yearly subscription is linked to saltorrisi@outlook.com (Password to Rg398400*) & recommend on renewal to add it to saltorrisi@live.com (Password to Rg398401) for simplicity

 $160.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

PayPal
helior1984@gmail.com

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

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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