Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22393
Invoice Date 27 January 2022
Due Date 3 February 2022
Total Due $945.00
To:
The Paralegal Assistant
http://theparalegalassistant.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Setup The Paralegal Assistant - theparalegalassistant.com.au - Tenancy

Register theparalegalassistant.com.au
Connect domain to Office 365 Tenancy
Setup Email(s) / SharePoint / Teams
Restore Backup of Brian Smith emails

$140.000.00%$840.00
0.5 Setup Adobe Acrobat Pro DC Account and Install on both devices

Username: robyn@theparalegalassistant.com.au
Password: Standard password that starts with E.

$140.000.00%$70.00
0.25 Setup robyn@theparalegalassistant.com.au on iPhone

Username: robyn@theparalegalassistant.com.au
Password: Standard password that starts with E.
Service: Office 365

$140.000.00%$35.00
Sub Total $945.00
Tax $0.00
Total Due $945.00

PayPal
helior1984@gmail.com

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