Blue Water Swim Centre Pty Ltd
4 Thornton Ave, Bass Hill 2197
WWW.bluewaterswimschool.com.au
mob: 0402 093 384
simon1.rodwell@gmail.com
Bass Hill
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
September 6, 2022
Invoice Number
3382
Invoice Due
September 20, 2022
Invoice Total
$420.00
Balance
$420.00
  1. Service
    Price
    Amount

    Webhosting Service Renewal and technical maintenance for 12 months : 14/08/2019 to 14/9/2020

    $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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