Apollo Battery
Apollo Batteries Bankstown
9/66 Ashford Ave, Milperra NSW 2214
Ph: (02) 9774 5577
Mob: 0429 418 811
domenic@apollobattery.com.au
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
November 22, 2020
Invoice Number
2054
Invoice Due
November 24, 2019
Invoice Total
$350.00
Balance
$350.00
  1. Service
    Price
    Amount

    12 months hosting domain name renewal, SSL 

    12 months technical support and maintenance and upgrades

    I have deducted $120 for supply of Honda battery.

    $350
    $350
Subtotal $350.00
Total $350.00
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 22, 2020 @ 11:41 pm

Invoice updated by webdesigner.

Updated
November 22, 2020 @ 11:42 pm

Invoice updated by webdesigner.

Updated
November 22, 2020 @ 11:43 pm

Invoice updated by webdesigner.

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