Kemp & Johnson
3 David Street Croydon NSW 2132
Ph 9744 8265
M 0422 258 089
Croydon, 2132
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 24, 2025
Invoice Number
3555
Invoice Due
February 3, 2025
Invoice Total
$675.00
Balance
$675.00
  1. Service
    Price
    Amount

    Web Hosting and website system maintenance for 12 months commencing 18/10/2024 to 18/10/2025 for kempandjohnson.com.au

    $535
    $535

  2. Supply and install new SSL certificate kempandjohnson.com.au (12 months).

    .

    .

    $140
    $140
Subtotal $675.00
Total $675.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA

Name: D. KOVACS

BSB: 06 2222 ACCT: 1004 7281

No GST has been charged

Updated
January 24, 2025 @ 5:59 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 5:59 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 6:00 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 6:00 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 6:05 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 6:06 am

Invoice updated by webdesigner.