Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2024
Invoice Date 22 March 2018
Due Date 30 March 2018
Total Due $120.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceSub Total
1 iPhone Setup (Backup and Restore + Email Config)
$80.00$80.00
1 Online Backup (March 2018)

* Price increase of $10.00 due to price change of US Supplier.

$40.00$40.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278