kitchenzone.net.au,
KITCHEN ZONE
Unit 1/244-254 Horsley Rd
Milperra

Phone: (02) 9774 4242
Attn: Bill Onay
info@kitchenzone.net.au, bill@kitchenzone.net.au

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
August 12, 2020
Invoice Number
2445
Invoice Due
August 19, 2019
Invoice Total
$390.00
Balance
$390.00
  1. Service
    Price
    Amount

    Web hosting, maintenance & support services (12 months) kitchenzone.net.au PERIOD: 20 August 2020 – 20 August 2021. 

    $390
    $390
Subtotal $390.00
Total $390.00
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
August 12, 2020 @ 7:45 am

Invoice updated by webdesigner.

Viewed
August 12, 2020 @ 7:46 am

Invoice viewed by 104.198.24.231 for the first time.

Viewed
March 1, 2022 @ 4:36 am

Invoice viewed by 13.67.212.254 for the first time.

Viewed
February 17, 2024 @ 8:04 pm

Invoice viewed by 83.99.151.65 for the first time.