Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2085
Invoice Date 14 October 2019
Due Date 22 November 2019
Total Due $459.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceSub Total
1.25 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)
- Check PC for Updated and Service Packs
- Check AntiVirus and perform full system scan

$120.00$150.00
1 4TB Seagate External Backup Drive
$189.00$189.00
1 Time & Materials

Setup and Configure 4TB Seagate External Drive

$120.00$120.00
Sub Total $459.00
Tax $0.00
Total Due $459.00

PayPal
helior1984@gmail.com

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