Mima Counselling Services
Unit G2.3 (Century 21 House),
5-21 Carter Road,
Menai Central
Phone number:
0481 088 537
Menai, 2234
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 9, 2020
Invoice Number
2132
Invoice Due
January 13, 2020
Invoice Total
$60.00
Balance
$60.00
  1. Task
    Rate
    Qty
    Amount

    Website link and contact form review. Includes a short statement advising what changes need to be done. Rates charged at $60/hr at 30min blocks.

    $60
    1
    $60
Subtotal $60.00
Total $60.00
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 9, 2020 @ 4:19 am

Invoice updated by webdesigner.

Updated
January 9, 2020 @ 4:23 am

Invoice updated by webdesigner.

Updated
January 9, 2020 @ 4:24 am

Invoice updated by webdesigner.

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