Kemp & Johnson
3 David Street Croydon NSW 2132
Ph 9744 8265
M 0422 258 089
Croydon, 2132
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
December 20, 2022
Invoice Number
3264
Invoice Due
December 25, 2021
Invoice Total
$619.00
Balance
$619.00
  1. Task
    Rate
    Qty
    Amount

    Domain Name Registration and setup 12 months. SSL Certificate Renewal 12 months

    $199
    1
    $199

  2. Webhosting 12 months at $35/mnth This includes custom email address for Burwood & District Historical Society

    $420
    1
    $420
Subtotal $619.00
Total $619.00
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
December 20, 2022 @ 1:58 am

Invoice updated by webdesigner.

Updated
December 20, 2022 @ 1:58 am

Invoice updated by webdesigner.

Updated
December 20, 2022 @ 1:58 am

Invoice updated by webdesigner.

Updated
December 20, 2022 @ 2:00 am

Invoice updated by webdesigner.

Updated
December 20, 2022 @ 2:04 am

Invoice updated by webdesigner.

Updated
December 20, 2022 @ 2:04 am

Invoice updated by webdesigner.

Viewed
December 20, 2022 @ 2:34 am

Invoice viewed by 104.47.108.253 for the first time.

Viewed
February 17, 2024 @ 7:42 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 25, 2024 @ 3:03 am

Invoice viewed by 88.87.85.189 for the first time.