Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2103
Invoice Date 7 August 2020
Due Date 14 August 2020
Total Due $1,855.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au

oz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 OKI MC573dn A4 Colour Multifunction Printer

Colour A4 30 - 30ppm Network AirPrint, Google Cloud Print, Duplex 350 sheet +options 4-in-1 MFP with 7-inch Colour Touch Panel + 3-year warranty on registration within 30 days of invoice.

$789.000.00%$789.00
1 Black OKI C532dn/MC563dn/MC573dn Toner Cartridge 7000 Pages
$149.000.00%$149.00
3 Cyan/Magenta and Yellow OKI C532dn/MC563dn/MC573dn Toner Cartridge 6000 Pages
$199.000.00%$597.00
2 Setup and Configure OKI MC573dn $160.000.00%$320.00
Sub Total $1,855.00
Tax $0.00
Total Due $1,855.00

PayPal
helior1984@gmail.com

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