Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2079
Invoice Date 1 August 2019
Due Date 15 August 2019
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 Various IT Tasks

- Resolve emails being blocked (removed email spam filter from Symantec)
- Check PC backup process
- Run all PC updates

$120.00$120.00
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