Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2080
Invoice Date 1 August 2019
Due Date 15 August 2019
Total Due $120.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceSub Total
0.5 Turn Off Auto-Correct Misspelled Words In Windows 10
$120.00$60.00
0.5 Fix FileMaker Pro opening issue

Can't open FileMaker Pro

$120.00$60.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278