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 16, 2020
Invoice Number
2448
Invoice Due
August 20, 2019
Invoice Total
$35.00
Balance
$35.00
  1. Service
    Price
    Amount

    kitchenzone.net.au EXPIRES ON THE 20TH AUGUST 2020. Full payment is required COB 20/8/2020. Renewal is for 1 year.

    $35
    $35
Subtotal $35.00
Total $35.00
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 1 business days prior from Invoice Date to ensure no business disruption.

Updated
August 18, 2020 @ 11:08 pm

Invoice updated by webdesigner.

Updated
August 18, 2020 @ 11:09 pm

Invoice updated by webdesigner.

Updated
August 18, 2020 @ 11:09 pm

Invoice updated by webdesigner.

Updated
August 18, 2020 @ 11:10 pm

Invoice updated by webdesigner.

Updated
August 18, 2020 @ 11:11 pm

Invoice updated by webdesigner.

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