Qld Taxi Licence Owner's Association Incorporated
880 Old Cleveland Road
Carinya QLD 4152 admin@tloqld.com.au
Mobile: +61 400 390 178
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
February 17, 2022
Invoice Number
2689
Invoice Due
February 19, 0202
Invoice Total
$510.00
Balance
$510.00
  1. Service
    Price
    Amount

    Purchase and organisation of SSL Certificate. Supply and install onto tloqld.com.au (12 months) for period 2022 – 2023. (19 Jan 2022- 19 Jan 2023) Full payment is required in advance prior to purchase and installation. Includes 12 months website maintenance and support.

    $510
    $510
Subtotal $510.00
Total $510.00
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
February 17, 2022 @ 4:32 am

Invoice updated by webdesigner.

Updated
February 17, 2022 @ 4:32 am

Invoice updated by webdesigner.

Updated
February 17, 2022 @ 4:33 am

Invoice updated by webdesigner.

Updated
February 17, 2022 @ 4:34 am

Invoice updated by webdesigner.

Updated
February 17, 2022 @ 4:34 am

Invoice updated by webdesigner.

Updated
February 17, 2022 @ 4:34 am

Invoice updated by webdesigner.

Viewed
February 17, 2024 @ 7:45 pm

Invoice viewed by 83.99.151.65 for the first time.