Paid
| Invoice Number | INV-2080 |
| Invoice Date | 1 August 2019 |
| Due Date | 15 August 2019 |
| Total Due | $120.00 |
19 Ralph St, Alexandria NSW 2015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Turn Off Auto-Correct Misspelled Words In Windows 10 |
$120.00 | 0% | $60.00 |
| 0.5 | Fix FileMaker Pro opening issue Can't open FileMaker Pro |
$120.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933