Paid
| Invoice Number | INV-22389 |
| Invoice Date | 19 October 2021 |
| Due Date | 1 November 2021 |
| Total Due | $40.00 |
Level 36, Governor Phillip Tower
1 Farrer Place
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Update SharePoint Permissions for External Access | $160.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933