Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2098
Invoice Date 23 March 2020
Due Date 30 March 2020
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
0.75 Setup OneDrive (Access to Cloud Storage)

Setup OneDrive to be able to access documents from various devices.
Username: salman@ozpac.com.au

$160.00$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