Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:katoombacreative@gmail.com
Phone:0422741825
| Invoice Number | INV-00062080CAN |
| Invoice Date | December 20, 2021 |
| Due Date | December 27, 2021 |
| Total Due | $294.00 |
147-151 Katoomba St, Katooomba, NSW, 2780
Diagnose issue with cash register from error noise. Liase with staff to diagnose issue. Remote phone support for recharging the built-in battery. Onsite support for machine RAM clear to reset machine after error.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.75 | Adhoc technical support |
$120.00 | $210.00 |
| 0.35 | Purchase smart phone |
$120.00 | $42.00 |
| 0.35 | Hardware purchase - Optus X Smart phone | $120.00 | $42.00 |
| Sub Total | $294.00 |
| No GST | $0.00 |
| Total Due | $294.00 |