Paid
| Invoice Number | INV-2077 |
| Invoice Date | 16 July 2019 |
| Due Date | 16 August 2019 |
| Total Due | $60.00 |
Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526
ABN: 23 615 734 793
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Update WHS distribution list Hi - can we plz add Aaron to WHS email group? thanks |
$120.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933