TAXI OWNERS LEGAL DEFENCE
6 Lehmans Mews Gwelup 6018
john.golawski@gmail.com
http://told.net.au/ - SA

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
July 1, 2019
Invoice Number
1356
Invoice Due
July 15, 2019
Invoice Total
$459.00
Balance
$459.00
  1. Service
    Price
    %
    Amount

    Web hosting for 12 months covering 19 Jun 2019 – 19 Jun 2020

    $360
    10%
    $324

  2. Maintenance & Support for 12 months

    $150
    10%
    $135
Subtotal $459.00
Total $459.00
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
July 1, 2019 @ 9:17 am

Invoice updated by webdesigner.

Updated
July 1, 2019 @ 9:17 am

Invoice updated by webdesigner.

Updated
July 1, 2019 @ 9:17 am

Invoice updated by webdesigner.

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