Paid
| Invoice Number | INV-21322 |
| Invoice Date | 31 August 2021 |
| Due Date | 27 September 2021 |
| Total Due | $160.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Setup TPG Telecom Email - tpgtelecom@maptalent.com.au Username: tpgtelecom@maptalent.com.au |
$160.00 | 0.00% | $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