Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21322
Invoice Date 31 August 2021
Due Date 27 September 2021
Total Due $160.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Setup TPG Telecom Email - tpgtelecom@maptalent.com.au

Username: tpgtelecom@maptalent.com.au
Password: Welcome202!
URL: https://outlook.office.com/mail/

$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