ATBS
7/10 Woodville Street. Hurstville NSW 2220

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
June 10, 2024
Invoice Number
3515
Invoice Due
July 25, 2024
Invoice Total
$275.00
Balance
$275.00
  1. Task
    Rate
    Qty
    Amount

    Monthly review and maintenance – atbs.net.au 1 July 2024- 30 June 2025

    $275
    1
    $275
Subtotal $275.00
Total $275.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Doris Kovacs

BSB 06 2222 Acct No. 10047281

 

No GST has been charged

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

Updated
June 10, 2024 @ 7:55 am

Invoice updated by webdesigner.

Updated
July 26, 2024 @ 9:38 am

Invoice updated by webdesigner.

Updated
July 26, 2024 @ 9:39 am

Invoice updated by webdesigner.