Blue Water Swim Centre Pty Ltd
4 Thornton Ave, Bass Hill 2197
WWW.bluewaterswimschool.com.au
mob: 0402 093 384
simon1.rodwell@gmail.com
Bass Hill
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
August 3, 2024
Invoice Number
3529
Invoice Due
August 14, 2024
Invoice Total
$495.00
Balance
$495.00
  1. Service
    Price
    Amount

    Webhosting Service Renewal and technical maintenance for 12 months: 14/08/2024 to 14/8/2025

    $495
    $495
Subtotal $495.00
Total $495.00
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.