Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

SCHOOLPIC - by Medhat Moftah

Invoice Number INV-0080
Invoice Date February 25, 2019
Total Due $ 650.00
To:
InstruLabs Pty Ltd

3 Hopkinson Way,
Wilson WA

http://instrulabs.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Recovery of SSD data and supply second hand Lenovo G580 laptop.

Supply and install SSD from a previous faulty PC into a Lenovo G580 laptop.

$ 650.000.00%$ 650.00
Sub Total $ 650.00
GST $ 59.09
Total Due $ 650.00

This account can be paid by EFT Camera West Pty Ltd BSB 306-063 ACC 0464975