ACTTPOA
Mr Endre Kovacs
Chairperson
ACTTPOA
CANBERRA
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
November 26, 2020
Invoice Number
2048
Invoice Due
November 29, 2020
Invoice Total
$395.00
Balance
$395.00
  1. Service
    Price
    Amount

    Domain Name Renewal (12 months), Webhosting for 12 months, maintenance and support 4 DEC 2020 – 4 DEC 2021 for ACTTAXICRISIS.COM.AU

    $395
    $395
Subtotal $395.00
Total $395.00
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.

Viewed
March 7, 2022 @ 10:29 pm

Invoice viewed by 52.173.80.239 for the first time.