Paid
| Invoice Number | INV-2085 |
| Invoice Date | 14 October 2019 |
| Due Date | 22 November 2019 |
| Total Due | $459.00 |
Level 36, Governor Phillip Tower
1 Farrer Place
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.25 | Various IT Tasks - Resolve - DAILY STATUS REPORT ON Sep 30, 2019, 1:01:59 PM (group: Ozpac Enterprises Pty Ltd)(backup account: salman@ozpac.com.au) (Critical: 0, Error: 0, Warning: 1) |
$120.00 | 0% | $150.00 |
| 1 | 4TB Seagate External Backup Drive |
$189.00 | 0% | $189.00 |
| 1 | Time & Materials Setup and Configure 4TB Seagate External Drive |
$120.00 | 0.00% | $120.00 |
| Sub Total | $459.00 |
| Tax | $0.00 |
| Total Due | $459.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933