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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21319
Invoice Date 24 June 2021
Due Date 2 July 2021
Total Due $480.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Ozpac.com.au Migration

- Setup and configure ozpac.com.au tenancy on Microsoft 365
- Backup and restore emails to Microsoft 365
- Create SharePoint to store documents on Microsoft 365
- Install the latest version of Microsoft 365 (Word/Excel/PowerPoint and Outlook)
- Update DNS records
- Migrate website and database to astronode
- Transfer domain to astronode
- Cancel NetRegistry

 $160.000.00%$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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