Lornestation
damienwaterford@ozemail.com.au
Lightning Ridge, 2834
AU
Lightning Ridge, 2834
AU
IT Consulting
DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
31 Raleigh RD
Milperra, 2214
AU
- Date
- January 13, 2022
- Invoice Number
- 2679
- Invoice Due
- February 19, 2022
- Invoice Total
- $555.00
- Balance
- $555.00
-
ServicePriceAmount
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 2022 to 27 Feb 2023
$555$555
Payment Pending
Notes
Thank you; we really appreciate your business.
Should payment not be received by you by 22nd January 2019, it is understood you no longer wish to renew these domain names and will no longer point to tosba.com.au,
Terms
Make direct payment via Bank Transfer
Bank: CBA
Name: Doris Kovacs
BSB 06 2222 Acct No. 10047281
No GST has been charged