Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2034
Invoice Date 22 March 2018
Due Date 30 March 2018
Total Due $150.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceSub Total
3 Unlimited Online Backup until June 2018 $50.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

PayPal
helior1984@gmail.com

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