Lornestation
damienwaterford@ozemail.com.au
Lightning Ridge, 2834
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
April 19, 2023
Invoice Number
3321
Invoice Due
April 27, 2023
Invoice Total
$86.90
Balance
$86.90
  1. Service
    Price
    Amount

    Standard SSL Security

    lornestation.com
    Term: 1 Year (19/04/2023 – 19/04/2024)

     

     

     

    $86.90
    $86.90
Subtotal $86.90
Total $86.90
Payment Pending

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Endre Kovacs
BSB 06 2222 Acct No. 1005 0069

 

No GST has been charged

Updated
April 19, 2023 @ 10:40 pm

Invoice updated by webdesigner.

Updated
April 19, 2023 @ 10:42 pm

Invoice updated by webdesigner.

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February 17, 2024 @ 7:50 pm

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