Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22396
Invoice Date 30 March 2022
Due Date 20 April 2022
Total Due $1,632.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Time & Materials

Check and resolve Acronis Cloud Backup
PC Health Check - Cleared temp Windows files as storage was getting to 80% capacity

$140.000.00%$70.00
1 20TA00JQAU Lenovo ThinkPad E14 Gen 2 Intel Black with 3 years premier warranty

Lenovo ThinkPad E14 Gen 2 Intel Black
● Processor 11th Gen Intel® Core™ i5-1135G7 (4C / 8T, 2.4 / 4.2GHz, 8MB)
● Operating System Windows 11 Home 64
● Display Type 14.0" FHD (1920x1080) IPS 250nits Anti-glare
● Memory 16 GB SO-DIMM DDR4-3200
● Hard Drive 512 GB SSD M.2 2242 PCIe 3.0x4 NVMe
● Warranty 1 Year On-site
● Graphics Integrated Intel Iris® Xe Graphics functions as UHD Graphics
● Second Hard Drive N/A
● Camera 720p with Privacy Shutter
● Fingerprint Reader Touch Style
● Keyboard Backlit, English
● Wireless Intel Wireless 6 AX201 (2x2) & Bluetooth® 5.2
5WS0T36120
● 3Y Premier Support Upgrade from 1Y Onsite

Approx. 8 week delivery from payment.

$1,562.000.00%$1,562.00
Sub Total $1,632.00
Tax $0.00
Total Due $1,632.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933