Paid
Invoice
From:
Krish Technolofies
Locker 10008 71530
250 Heaths Rd.,
Tarneit VIC 3029
ABN: 12104152319
| 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
techadmin@geeks2u.com.au
Invoice No: 135481
Date: 04-06-2021
Technician ID: 1130
Technician: Chirayu Brahmbhatt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Job #782930 Job #782930 - Ms Leanne Hume Consultation - 03/03/2021 (Warranty) |
$50.00 | 0% | $50.00 |
| 1 | Job #806259 Job #806259 - Mr George Bibby Consultation - 01/06/2021 |
$50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |