ACTTPOA
Mr Endre Kovacs
Chairperson
ACTTPOA
CANBERRA
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 11, 2019
Invoice Number
1091
Invoice Due
January 16, 2019
Invoice Total
$420.00
Balance
$420.00
  1. Service
    Price
    Amount

    Web Hosting, maintenance & support services  FOR http://acttpoa.com.au/

    Period Covered : 20/12/2018-20/12/2019

    $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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January 11, 2019 @ 5:43 am

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