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
April 30, 2019
Invoice Number
1264
Invoice Due
May 2, 2019
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Aurumbath web homepage rebuild, content upload & training scheduled Monday 6 May 2019, 10am

    $500
    $500
Subtotal $500.00
Total $500.00
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
April 30, 2019 @ 6:13 am

Invoice updated by webdesigner.

Updated
April 30, 2019 @ 6:14 am

Invoice updated by webdesigner.

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