Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2091
Invoice Date 2 December 2019
Due Date 9 December 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/PriceAdjustSub Total
0.75 Resolve major printer jam (HP PageWide Pro MFD 477dw) $160.000.00%$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