Coin Collection
11 Howard RD
(02) 9774 1144
0419188299
Att: Robert Ross
PADSTOW, 2211
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
July 1, 2024
Invoice Number
3524
Invoice Due
July 26, 2024
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    Amount

    Secure online store web hosting & maintenance 

    Period : 01 June 2024 – 30 May 2025

    $600
    $600
Subtotal $600.00
Total $600.00
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 @ 3:59 am

Invoice updated by webdesigner.

Updated
July 27, 2024 @ 4:00 am

Invoice updated by webdesigner.

Updated
July 27, 2024 @ 4:00 am

Invoice updated by webdesigner.

Updated
July 27, 2024 @ 4:01 am

Invoice updated by webdesigner.