Punchbowl Coil
Brad Saunders
PUNCHBOWL COIL Co P/L
Unit 5/66 Ashford Ave
Milperra NSW 2214
P: (02) 9771 4241
F: (02) 9774 5227
punchbowlcoil@bigpond.com
Milperra, 2214
AU
IT Consulting DORIS KOVACS
31 Raleigh RD
Milperra, 2214
AU
Date
January 22, 2020
Invoice Number
2213
Invoice Due
February 28, 2020
Invoice Total
$444.60
Balance
$444.60
  1. Service
    Price
    %
    Amount

    IT web hosting services (site backup, phone support, upgrade s/ware & db maintenance) @ $39/mnth.  This includes SSL Certificate installation and configuration. SSL increases website security and improvement in Google Search Results.

    https://punchbowlcoil.com

    Web hosting and maintenance services covered from 6 March 2020 to 6 March 2021

     

     

     

    $468
    5%
    $444.60
Subtotal $444.60
Total $444.60
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
January 22, 2020 @ 11:20 am

Invoice updated by webdesigner.

Viewed
January 22, 2020 @ 11:20 am

Invoice viewed by 34.69.232.4 for the first time.

Updated
January 22, 2020 @ 11:21 am

Invoice updated by webdesigner.

Viewed
January 22, 2020 @ 11:21 am

Invoice viewed by 35.222.183.56 for the first time.

Viewed
January 22, 2020 @ 11:23 am

Invoice viewed by 18.236.121.157 for the first time.

Updated
January 22, 2020 @ 11:24 am

Invoice updated by webdesigner.

Viewed
January 22, 2020 @ 11:27 am

Invoice viewed by 54.218.53.3 for the first time.

Viewed
February 15, 2020 @ 12:45 am

Invoice viewed by 35.224.123.61 for the first time.

Viewed
March 24, 2020 @ 2:52 pm

Invoice viewed by 34.66.91.157 for the first time.

Viewed
July 21, 2020 @ 9:45 pm

Invoice viewed by 35.222.100.8 for the first time.

Viewed
March 1, 2022 @ 6:32 am

Invoice viewed by 52.176.150.222 for the first time.