Five Rivers Building Supplies
Unit 28 / 38-64 Hume Highway
fiveriversbuildingsupplies@gmail.com
Lansvale, NSW 2166
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
February 19, 2020
Invoice Number
2259
Invoice Due
March 19, 2019
Invoice Total
$516.00
Balance
$516.00
  1. Service
    Price
    Amount

    Domain Name Registration of FIVERIVERSBUILDINGSUPPLIES.com.au  WEBHOSTING 2020-2021, 12 months hosting ($35/mnth). Period: 19 March 2020 – 19 March 2021

    $420
    $420

  2. SSL certificate supply and install (12months). 

     Period: 19 March 2020 – 19 March 2021

    .

    $96
    $96
Subtotal $516.00
Total $516.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

REQUEST FULL PAYMENT

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.

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