Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21312
Invoice Date 5 May 2021
Due Date 12 May 2021
Total Due $251.92
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 Uninstall Symantec Endpoint Protection / Install ESET Smart Security Premium

Uninstall Symantec Endpoint Protection
Install ESET Smart Security Premium
Purchase Licence and Activate

$160.000.00%$120.00
1 ESET Smart Security Premium 2 Years Licence (5 May 2023)

Username: salman@ozpac.com.au
Password: SplitOz201^

$119.930.00%$119.93
Sub Total $239.93
Tax $11.99
Total Due $251.92

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-001
Account number: 40-733-0853