ATBS
7/10 Woodville Street. Hurstville NSW 2220

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
July 8, 2023
Invoice Number
3337
Invoice Due
July 22, 2023
Invoice Total
$250.00
Balance
$250.00
  1. Task
    Rate
    Qty
    Amount

    Monthly review and maintenance – atbs.net.au July 2023- June 2024

    $250
    1
    $250
Subtotal $250.00
Total $250.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Doris Kovacs

BSB 06 2222 Acct No. 10047281

 

No GST has been charged

Payment required within 5 business days prior from Invoice Date to ensure no business disruption.

Updated
July 8, 2023 @ 12:45 pm

Invoice updated by webdesigner.

Viewed
February 17, 2024 @ 7:48 pm

Invoice viewed by 83.99.151.65 for the first time.