Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-22389
Invoice Date 19 October 2021
Due Date 1 November 2021
Total Due $40.00
To:
Ozpac Enterprises Pty Limited

Level 36, Governor Phillip Tower
1 Farrer Place

http://ozpac.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Update SharePoint Permissions for External Access $160.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00

PayPal
helior1984@gmail.com

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