Urban Nail Bar
SHOP 3A, 20 ERNEST AVE
Chipping Norton
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
February 1, 2019
Invoice Number
1074
Invoice Due
February 6, 2019
Invoice Total
$260.00
Balance
$260.00
  1. Service
    Price
    Amount

    Web maintenance & support services (12 months) including backups

    Your website online store is just like any other piece of software,  and it needs to be kept up-to-date to minimise risk from any intrusions. Because the web is a dangerous place with hackers constantly coming up with new ways to cause trouble.

      

     

    $260
    $260
Subtotal $260.00
Total $260.00
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
February 4, 2019 @ 8:30 am

Invoice updated by webdesigner.

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February 4, 2019 @ 8:30 am

Invoice updated by webdesigner.

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February 4, 2019 @ 8:31 am

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