Full Moon Magic
114 Boorowa St. Young NSW 2594
Email: fullmoonyoung@hotmail.com
Phone: (02) 6382 6522

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
July 9, 2019
Invoice Number
1367
Invoice Due
July 15, 2019
Invoice Total
$425.00
Balance
$425.00
  1. Service
    Price
    %
    Amount

    Web Hosting Service (12 months) – 20/07/2019 to 20/7/2020

    This includes placement of new information such as BUSINESS FOR SALE which will be done as instructed by Customer

    $250
    10%
    $225

  2. Website Database Management and technical support

    .

    $250
    20%
    $200
Subtotal $425.00
Total $425.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Endre Kovacs
BSB 06 2222 Acct No. 1005 0069

No GST has been charged

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

Status Update
July 9, 2019 @ 11:23 pm

Status changed: Draft to Pending.

Viewed
July 9, 2019 @ 11:23 pm

Invoice viewed by 146.148.57.14 for the first time.

Status Update
July 9, 2019 @ 11:24 pm

Status changed: Draft to Pending.

Updated
July 9, 2019 @ 11:24 pm

Invoice updated by webdesigner.

Viewed
July 9, 2019 @ 11:29 pm

Invoice viewed by 34.222.22.128 for the first time.

Viewed
July 9, 2019 @ 11:30 pm

Invoice viewed by 34.220.40.173 for the first time.

Viewed
August 12, 2019 @ 1:59 am

Invoice viewed by 192.99.38.186 for the first time.

Viewed
August 13, 2019 @ 9:01 pm

Invoice viewed by 159.203.175.216 for the first time.

Viewed
August 13, 2019 @ 10:31 pm

Invoice viewed by 211.214.160.164 for the first time.

Viewed
September 20, 2019 @ 6:22 am

Invoice viewed by 149.202.146.225 for the first time.

Viewed
March 1, 2022 @ 4:36 am

Invoice viewed by 13.67.213.189 for the first time.

Viewed
August 14, 2023 @ 2:41 pm

Invoice viewed by 217.9.17.227 for the first time.

Viewed
February 17, 2024 @ 7:58 pm

Invoice viewed by 83.99.151.65 for the first time.