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
March 4, 2024
Invoice Number
3497
Invoice Due
March 15, 2024
Invoice Total
$195.00
Balance
$195.00
  1. Task
    Rate
    Qty
    Amount

    content posting to https://burwoodhistory.com.au/ as per email. Creation of data table to list events

    $195
    1
    $195
Subtotal $195.00
Total $195.00
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
March 4, 2024 @ 11:59 pm

Invoice updated by webdesigner.

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Updated
July 26, 2024 @ 9:43 am

Invoice updated by webdesigner.