Paid

From:

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
To:
Santus Marjo Imports

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/PriceSub 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
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118