Wally's Carpet Cleaning Pty Ltd
P.O Box 217 MOOREBANK NSW 1875
www.wallyscarpetcleaning.com.au
info@wallyscarpetcleaning.com.au
M 0425 343 975

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
November 17, 2020
Invoice Number
1413
Invoice Due
November 21, 2021
Invoice Total
$360.00
Balance
$360.00
  1. Service
    Price
    Amount

    Website database management including backups and website plugin updates of Wally’s Carpet Cleaning website 6 August 2020 – 6 August 2021

    $360
    $360
Subtotal $360.00
Total $360.00
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
November 17, 2020 @ 12:25 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:26 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:26 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:27 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:29 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:35 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:35 pm

Invoice updated by webdesigner.

Updated
November 17, 2020 @ 12:36 pm

Invoice updated by webdesigner.

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