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Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21324
Invoice Date 30 September 2021
Due Date 7 October 2021
Total Due $160.00
To:
Hullabaloo Solutions

Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia

Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801

http://www.hullabaloosolutions.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup gadam@hullabaloosolutions.com.au

Username: gadam@hullabaloosolutions.com.au
Password: Bot12651
Outlook: https://outlook.office.com/owa/
Teams: https://teams.microsoft.com/

 $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

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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