Full Moon Magic
114 Boorowa St. Young NSW 2594
Email: fullmoonyoung@hotmail.com
Phone: (02) 6382 6522

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
December 5, 2023
Invoice Number
3403
Invoice Due
December 25, 2022
Invoice Total
$495.00
Balance
$495.00
  1. Service
    Price
    %
    Amount

    Web Hosting Service (12 months) – 20/10/2023 to 20/10/2024.

    Website Database Management and technical support

    $495
    0%
    $495
Subtotal $495.00
Total $495.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Doris Kovacs
BSB 06 2222 Acct No. 10047281

No GST has been charged

Payment required within 5 business days prior from Invoice Date to ensure no business disruption.

Updated
December 5, 2023 @ 5:30 am

Invoice updated by webdesigner.

Updated
December 5, 2023 @ 5:31 am

Invoice updated by webdesigner.

Updated
December 5, 2023 @ 5:32 am

Invoice updated by webdesigner.

Viewed
December 5, 2023 @ 5:39 am

Invoice viewed by 40.94.34.50 for the first time.