Paid
| Invoice Number | INV-22394 |
| Invoice Date | 27 January 2022 |
| Due Date | 8 February 2022 |
| Total Due | $140.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup Jalal El-Zarif on JE Construction Office 365 Tenancy Username: jalal@jeconstruction.com.au + Remove 1 x Microsoft 365 Business Basic which was allocated to osman@jeconstruction.com.au |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933