kitchenzone.net.au,
KITCHEN ZONE
Unit 1/244-254 Horsley Rd
Milperra

Phone: (02) 9774 4242
Attn: Bill Onay
info@kitchenzone.net.au, bill@kitchenzone.net.au

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
August 21, 2020
Invoice Number
2456
Invoice Due
August 24, 2019
Invoice Total
$425.00
Balance
$425.00
  1. Service
    Price
    Amount

    Web hosting, email, maintenance & support services (12 months) kitchenzone.net.au PERIOD: 20 August 2020 – 20 August 2021. 

    $390
    $390
  2. Kitchenzone.net.au Domain Name Renewal 12 months PERIOD: 20 August 2020 – 20 August 2021. 

    $35
    $35
  3. After hour service.

    .

    .

    $0
    $0
Subtotal $425.00
Total $425.00
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 4 business days prior from Invoice Date to ensure no business disruption.

Updated
August 21, 2020 @ 10:21 am

Invoice updated by webdesigner.

Updated
August 21, 2020 @ 10:23 am

Invoice updated by webdesigner.

Updated
August 21, 2020 @ 10:23 am

Invoice updated by webdesigner.

Updated
August 21, 2020 @ 10:24 am

Invoice updated by webdesigner.

Updated
August 21, 2020 @ 10:25 am

Invoice updated by webdesigner.

Updated
August 21, 2020 @ 10:25 am

Invoice updated by webdesigner.

Updated
August 21, 2020 @ 10:26 am

Invoice updated by webdesigner.

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