Paid

Invoice

From:

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

ABN: 62618672379

Invoice Number INV-0005
Invoice Date December 11, 2020
Total Due $50.00
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: 126596
Date: 11-12-2020
Technician ID: 1130
Technician: Chirayu Brahmbhatt

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Job #758990

Mr. Kevin Moloney Consultation - 03/12/2020

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