REDLION
mobile 0407 488932
craig@redlion.com.au
3-5 Davies Rd, Padstow NSW, 2211
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
April 12, 2020
Invoice Number
2432
Invoice Due
December 15, 2020
Invoice Total
$569.00
Balance
$569.00
  1. Service
    Price
    Amount

    redlion.com.au (incl. SSL) and amsvehicles.net.au webhosting and website content management including updates to website components such as plugsin and backups of website only.

    Email forwarding from contact forms to nominated  email address.

    Excluded : Internal Email configuration management and DNS management of ISP.

    Webhosting 29 April 2020 – 29 April 2021

    Liaise with Myles and his ISP

    .

    $569
    $569
Subtotal $569.00
Total $569.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA

Name: D. KOVACS

BSB: 06 2222 ACCT: 1004 7281

 

No GST has been charged

Payment required within 5 business days prior from Invoice Date to ensure no business disruption.

Updated
May 3, 2020 @ 11:28 pm

Invoice updated by webdesigner.

Updated
May 3, 2020 @ 11:40 pm

Invoice updated by webdesigner.

Updated
May 3, 2020 @ 11:41 pm

Invoice updated by webdesigner.

Updated
December 10, 2020 @ 10:04 pm

Invoice updated by webdesigner.

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December 10, 2020 @ 10:06 pm

Invoice updated by webdesigner.

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December 10, 2020 @ 10:10 pm

Invoice updated by webdesigner.

Updated
December 10, 2020 @ 10:11 pm

Invoice updated by webdesigner.

Updated
December 10, 2020 @ 10:11 pm

Invoice updated by webdesigner.

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Updated
December 10, 2020 @ 10:13 pm

Invoice updated by webdesigner.

Updated
December 10, 2020 @ 10:14 pm

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