Wally's Carpet Cleaning Pty Ltd
P.O Box 217 MOOREBANK NSW 1875
www.wallyscarpetcleaning.com.au
info@wallyscarpetcleaning.com.au
M 0425 343 975

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
August 5, 2019
Invoice Number
1413
Invoice Due
August 12, 2019
Invoice Total
$900.00
Balance
$900.00
  1. Service
    Price
    Amount

    Website Redesign, Content Audit and Migration

    Additional functionality includes click to call for mobile friendly website, 

    NOTE:
    PLATFORM IS REQUIRED TO BE MOVED TO CPANEL AT CLIENTS COST. THIS MAY BE A CREDIT AS IT A CHEAPER PLATFORM

    50% Deposit Required Prior to Commencement.

    Phone 0413 701 333 

    $900
    $900
Subtotal $900.00
Total $900.00
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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August 5, 2019 @ 10:46 pm

Invoice updated by webdesigner.

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