Full Moon Magic
114 Boorowa St. Young NSW 2594
Email: fullmoonyoung@hotmail.com
Phone: (02) 6382 6522

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 24, 2025
Invoice Number
3547
Invoice Due
February 23, 2025
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    %
    Amount

    Web Hosting Service (12 months) – 20/10/2024 to 20/10/2025.

    Website Hosting, Maintenance and Technical Support

    $500
    0%
    $500
Subtotal $500.00
Total $500.00
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
January 24, 2025 @ 4:48 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 4:48 am

Invoice updated by webdesigner.