Lornestation
damienwaterford@ozemail.com.au
Lightning Ridge, 2834
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 24, 2025
Invoice Number
3571
Invoice Due
February 26, 2025
Invoice Total
$680.00
Balance
$680.00
  1. Service
    Price
    Amount

    IT web hosting services (site backup, phone support, upgrade s/ware & db maintenance) www.lornestation.com

    Web hosting and maintenance services covered from 27 Feb 2025 to 27 Feb 2026

    lornestation.com – domain name renewal (12 months)

     

     

     

    $595
    $595

  2. Supply and installation of SSL certificate

    $85
    $85
Subtotal $680.00
Total $680.00
Payment Pending

Terms

Make direct payment via Bank Transfer

Bank: CBA
Name: Doris Kovacs
BSB 06 2222 Acct No. 10047281

 

No GST has been charged

Updated
January 24, 2025 @ 6:16 am

Invoice updated by webdesigner.

Updated
January 24, 2025 @ 6:17 am

Invoice updated by webdesigner.