Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2050
Invoice Date 17 January 2019
Due Date 25 January 2019
Total Due $250.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Unlimited Online Backup until December 2018
$50.000.00%$150.00
1 Office Visit - 18 Dec 2018

Set tray 2 on printer as default to resolve bypass tray 1.

$80.000.00%$80.00
0.25 Test Email to Self (not working)

Possible ISP issue

$80.000.00%$20.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

PayPal
helior1984@gmail.com

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