Invoice

From:

901 Leakes Rd.
Tarneit VIC 3029.
chirayu.b@bitsecure.com.au

ABN: 62618672379

Invoice Number INV-0010
Invoice Date June 15, 2021
Total Due $100.00
To:
Geeks2U Pty Ltd.

Level 19, 323 Castlereagh Street SYDNEY NSW 2000 PO Box 20794 WORLD SQUARE NSW 2002

ABN: 27 125 370 434

http://www.geeks2u.com.au

Invoice No: 135481
Date: 04-06-2021
Technician ID: 1130
Technician: Chirayu Brahmbhatt

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job #782930

Job #782930 - Ms Leanne Hume Consultation - 03/03/2021 (Warranty)

$50.000.00%$50.00
1 Job #806259

Job #806259 - Mr George Bibby Consultation - 01/06/2021

$50.000.00%$50.00
Sub Total $100.00
Tax $0.00
Total Due $100.00