Qld Taxi Licence Owner's Association Incorporated
880 Old Cleveland Road
Carinya QLD 4152
admin@tloqld.com.au
Mobile: +61 400 390 178

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
July 1, 2019
Invoice Number
1337
Invoice Due
July 7, 2019
Invoice Total
$495.00
Balance
$495.00
  1. Service
    Price
    Amount

    Web maintenance & support services and content updates – Period Covered 1/7/2019-1/7/2020 – https://www.tloqld.com.au/

    $495
    $495
Subtotal $495.00
Total $495.00
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.

Updated
July 1, 2019 @ 1:23 am

Invoice updated by webdesigner.

Updated
July 1, 2019 @ 1:23 am

Invoice updated by webdesigner.

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July 1, 2019 @ 1:23 am

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July 1, 2019 @ 6:23 am

Invoice updated by webdesigner.

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July 28, 2019 @ 11:17 pm

Invoice updated by webdesigner.

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Invoice updated by webdesigner.

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