Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2069
Invoice Date 17 January 2019
Due Date 25 January 2019
Total Due $200.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceSub Total
4 Unlimited Online Backup until April 2019

Note: As of April 2019 backups will be done using Acronis as offers better services - Acronis® Anti-Ransomware)

$50.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

PayPal
helior1984@gmail.com

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