ACTTPOA
Mr Endre Kovacs
Chairperson
ACTTPOA
CANBERRA
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
July 27, 2024
Invoice Number
3521
Invoice Due
August 26, 2024
Invoice Total
$840.00
Balance
$840.00
  1. Service
    Price
    %
    Amount

    Web Hosting, maintenance & support services  FOR ACTTPOA WEBSITE ($35/mnth). 

    Period Covered: 20/12/2023-20/12/2025. 2 yrs

    .

    .

    $840
    0%
    $840
Subtotal $840.00
Total $840.00
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
July 27, 2024 @ 1:08 am

Invoice updated by webdesigner.

Updated
July 27, 2024 @ 1:09 am

Invoice updated by webdesigner.