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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22849
Invoice Date 12 June 2022
Due Date 21 June 2022
Total Due $240.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Setup Lenovo ThinkPad E14 Gen 2 Intel Black

Setup Lenovo ThinkPad E14 Gen 2 Intel Black
- Clean Windows 11 Install
- Install Microsoft Office Suite (Outlook, Word, Excel, Teams, SharePoint etc)
- Setup profile salman@ozpac.com.au

 $160.000.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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