Robert Ian Walters
2 Sun Valley Place
Carlingford
NSW 2118
rob@robwalters.com.au
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
September 7, 2022
Invoice Number
3068
Invoice Due
September 13, 2022
Invoice Total
$420.00
Balance
$420.00
  1. Task
    Rate
    Qty
    Amount

    Domain name registration 12 months

    12 months hosting @$35/mnth which includes SSL Certificate

    Email configuration 

    Web content posting 

    IT Technical support 12 months

    .

    .

    .

    $420
    1
    $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: 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
September 7, 2022 @ 12:38 am

Invoice updated by webdesigner.

Updated
September 7, 2022 @ 1:51 am

Invoice updated by webdesigner.

Updated
September 7, 2022 @ 1:52 am

Invoice updated by webdesigner.

Updated
September 7, 2022 @ 3:07 am

Invoice updated by webdesigner.

Updated
September 7, 2022 @ 3:07 am

Invoice updated by webdesigner.

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