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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22398
Invoice Date 18 May 2022
Due Date 25 May 2022
Total Due $299.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Samsung LC27R500FHEXXY 27-inch FHD VA FreeSync Curved Gaming Monitor

SAMSUNG 27" FULL HD VA FREESYNC CURVED GAMING MONITOR

27” 16:9 bezel-less curved screen
1920 × 1080 Full HD resolution
1800R screen curvature
4(GTG) response time
VGA (D-Sub), HDMI and Headphone

 $299.000.00%$299.00
Sub Total $299.00
Tax $0.00
Total Due $299.00

PayPal
helior1984@gmail.com

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

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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