Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2077
Invoice Date 16 July 2019
Due Date 16 August 2019
Total Due $60.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Update WHS distribution list

Hi - can we plz add Aaron to WHS email group? thanks

$120.000.00%$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