RugMart Sydney
10b/216-220 Taren Point Rd,
Email: sales@rugmartsydney.com.au
(02) 9531 7599
Caringbah
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
May 5, 2019
Invoice Number
1291
Invoice Due
May 14, 2019
Invoice Total
$450.00
Balance
$450.00
  1. Service
    Price
    Amount

    Hosting for rugmart.com.au (1 yr) including website maintenance upgrades and backups

    PERIOD :15/8/2019 – 15/8/2020

    $450
    $450
Subtotal $450.00
Total $450.00
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.

Updated
May 5, 2019 @ 10:23 pm

Invoice updated by webdesigner.

Updated
May 5, 2019 @ 10:23 pm

Invoice updated by webdesigner.

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May 5, 2019 @ 10:25 pm

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Updated
September 1, 2019 @ 5:56 am

Invoice updated by webdesigner.

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September 1, 2019 @ 5:58 am

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