Kemp & Johnson
3 David Street Croydon NSW 2132
Ph 9744 8265
M 0422 258 089
Croydon, 2132
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
October 16, 2020
Invoice Number
2035
Invoice Due
October 20, 2019
Invoice Total
$390.00
Balance
$390.00
  1. Service
    Price
    Amount

    Domain Name Renewal and Hosting for 12 months commencing 18/10/2020 to 18/10/2021 for kempandjohnson.com.au

    $390
    $390
Subtotal $390.00
Total $390.00
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
October 16, 2020 @ 2:14 am

Invoice updated by webdesigner.

Updated
October 16, 2020 @ 2:15 am

Invoice updated by webdesigner.

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