Qld Taxi Licence Owner's Association Incorporated
880 Old Cleveland Road
Carinya QLD 4152 admin@tloqld.com.au
Mobile: +61 400 390 178
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
April 20, 2020
Invoice Number
2389
Invoice Due
April 24, 2020
Invoice Total
$360.00
Balance
$360.00
  1. Service
    Price
    Amount

    Content Posting Agreement covering 12 months (20/04/2020-20/04/2021). Limited to maximum of 40 hours in one year during normal business days and weekends.

    $360
    $360
Subtotal $360.00
Total $360.00
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
April 20, 2020 @ 5:01 am

Invoice updated by webdesigner.

Updated
April 20, 2020 @ 5:01 am

Invoice updated by webdesigner.

Viewed
April 20, 2020 @ 5:02 am

Invoice viewed by 35.193.52.161 for the first time.

Viewed
February 22, 2022 @ 10:56 am

Invoice viewed by 52.173.136.190 for the first time.

Viewed
February 17, 2024 @ 7:29 pm

Invoice viewed by 83.99.151.65 for the first time.