Bankstown Lapidary Club
swhod1948@hotmail.com
http://bankstownlapidary.com/

AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
June 30, 2019
Invoice Number
1332
Invoice Due
July 7, 2019
Invoice Total
$366.00
Balance
$366.00
  1. Service
    Price
    Amount

    Webhosting Service for 1 July 2019 to 30 June 2020

    $366
    $366
Subtotal $366.00
Total $366.00
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.

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