Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22385
Invoice Date 30 September 2021
Due Date 8 October 2021
Total Due $320.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Add palpayroll.com to Office 365 Tenancy

- Connect domain palpayroll.com Office 365 Tenancy
- Update DNS in CrazyDomains to Microsoft e.g. ns1.bdm.microsoftonline.com
- Setup accounts@palpayroll.com email address (Kur27669)

$160.000.00%$320.00
Sub Total $320.00
Tax $0.00
Total Due $320.00

PayPal
helior1984@gmail.com

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