TOP BLINDS
Unit 6/12-18 Fairfield Street, Fairfield East NSW 2165
Fairfield East
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
April 25, 2019
Invoice Number
2365
Invoice Due
May 9, 2019
Invoice Total
$420.00
Balance
$420.00
  1. Service
    Price
    Amount

    IT web management services (site backup, phone support, upgrade s/ware & db maintenance)
    (18 March 2020 – 18 March 2021)

    $420
    $420
Subtotal $420.00
Total $420.00
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.

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