Mark Scorzelli
1/65 Taylor Street
Condell Park, NSW
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
March 11, 2019
Invoice Number
1154
Invoice Due
March 15, 2019
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Domain Name Registration of jetplumbingservices.com.au  for 2 yrs (subject to availability), 12 months hosting and web design. Content and images to be supplied by client. 50% partial payment required, prior to commencement. Website is mobile friendly and includes photo gallery.

    Training materials provided.

    12 months IT technical support. 

    $1,500
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payment Pending

Notes

Thank you; we really appreciate your business. 50% partial payment required, prior to commencement.

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.

Status Update
March 11, 2019 @ 11:26 am

Status changed: Pending to Paid.

Updated
March 11, 2019 @ 11:26 am

Invoice updated by webdesigner.

Updated
March 11, 2019 @ 11:26 am

Invoice updated by webdesigner.

Updated
March 11, 2019 @ 11:27 am

Invoice updated by webdesigner.

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March 11, 2019 @ 11:27 am

Invoice viewed by 35.202.184.107 for the first time.

Updated
March 15, 2019 @ 5:45 am

Invoice updated by webdesigner.

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March 16, 2019 @ 12:22 am

Invoice viewed by 35.232.185.106 for the first time.

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February 25, 2022 @ 11:21 pm

Invoice viewed by 40.69.190.255 for the first time.

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