Lornestation
damienwaterford@ozemail.com.au
Lightning Ridge, 2834
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 25, 2024
Invoice Number
3424
Invoice Due
February 1, 2024
Invoice Total
$595.00
Balance
$595.00
  1. Service
    Price
    Amount

    IT web hosting services (site backup, phone support, upgrade s/ware & db maintenance) www.lornestation.com

    Web hosting and maintenance services covered from 27 Feb 2024 to 27 Feb 2025

    lornestation.com – domain name renewal (12 months)

     

     

     

    $595
    $595
Subtotal $595.00
Total $595.00
Payment Pending

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Doris Kovacs
BSB 06 2222 Acct No. 10047281

 

No GST has been charged

Updated
January 25, 2024 @ 6:09 am

Invoice updated by webdesigner.

Updated
January 25, 2024 @ 6:10 am

Invoice updated by webdesigner.

Updated
January 25, 2024 @ 6:11 am

Invoice updated by webdesigner.