AURUM BATHROOMWARE
B41 24-32 Lexington Drive,
P: +61 2 8883 5953 M: +61 405 488 836
Bella Vista, 2153
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 6, 2020
Invoice Number
2114
Invoice Due
January 10, 2020
Invoice Total
$420.00
Balance
$420.00
  1. Service
    Price
    Amount

    Your website is just like any other piece of software,  and it needs to be kept up-to-date to minimise risk from any intrusions. Because the web is a dangerous place with hackers constantly coming up with new ways to cause trouble, my preventative maintenance programme is one of the best ways of minimising risk. (1 Jan 2020 – 1 Jan 2021). Manual override $420

    .

    $420
    $420
Subtotal $420.00
Total $420.00
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
January 7, 2020 @ 12:09 am

Invoice updated by webdesigner.

Updated
January 7, 2020 @ 12:09 am

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Updated
January 15, 2020 @ 1:02 am

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