Paul Nasari
18 Homelea Ave Panaina 2213
email: pnasari@hotmail.com

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
June 7, 2019
Invoice Number
1307
Invoice Due
June 9, 2019
Invoice Total
$375.00
Balance
$375.00
  1. Service
    Price
    Amount

    12 months Web hosting and domain name renewals for nasariboxercise.com.au and nasariboxercise.com (each 1 yr). This already includes the last 12 months hosting as well.

    $375
    $375
Subtotal $375.00
Total $375.00
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.

Status Update
June 7, 2019 @ 2:49 am

Status changed: Draft to Pending.

Updated
June 7, 2019 @ 2:49 am

Invoice updated by webdesigner.

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June 7, 2019 @ 2:50 am

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June 7, 2019 @ 2:51 am

Invoice updated by webdesigner.

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