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Account Details

Muzos Direct - Oncord Demo

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Oncord Pty Ltd
ABN: 26 116 347 909
1300787970
info@dev.local

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Hosting Plan Usage

Storage 1.32 GB View Details
Bandwidth 15.01 GB View Details
E-mail Sends 34

Invoice History

Date Invoice Total Status
Nov 1 '18 Invoice 14818 $0.00 AUD PAID
Dec 1 '18 Invoice 15044 $0.00 AUD PAID
Dec 1 '18 Invoice 15057 $0.00 AUD PAID
Jan 1 '19 Invoice 15303 $0.00 AUD PAID
Jan 1 '19 Invoice 15316 $0.00 AUD PAID
Feb 1 '19 Invoice 15589 $0.00 AUD PAID
Feb 1 '19 Invoice 15601 $0.00 AUD PAID
Mar 1 '19 Invoice 15873 $0.00 AUD PAID
Mar 1 '19 Invoice 15885 $0.00 AUD PAID
Apr 1 '19 Invoice 16154 $0.00 AUD PAID
Apr 1 '19 Invoice 16166 $0.00 AUD PAID
May 1 '19 Invoice 16437 $0.00 AUD PAID
May 1 '19 Invoice 16449 $0.00 AUD PAID
Jun 1 '19 Invoice 16739 $0.00 AUD PAID
Jun 1 '19 Invoice 16749 $0.00 AUD PAID
Jul 1 '19 Invoice 16874 $0.00 AUD PAID
Jul 1 '19 Invoice 17048 $0.00 AUD PAID
Jul 1 '19 Invoice 17058 $0.00 AUD PAID
Aug 1 '19 Invoice 17217 $0.00 AUD PAID
Aug 1 '19 Invoice 17377 $0.00 AUD PAID
Aug 1 '19 Invoice 17387 $0.00 AUD PAID
Sep 1 '19 Invoice 17533 $0.00 AUD PAID
Sep 1 '19 Invoice 17695 $0.00 AUD PAID
Sep 1 '19 Invoice 17703 $0.00 AUD PAID
Oct 1 '19 Invoice 17867 $0.00 AUD PAID
Oct 1 '19 Invoice 18034 $0.00 AUD PAID
Oct 1 '19 Invoice 18041 $0.00 AUD PAID
Nov 1 '19 Invoice 18229 $0.00 AUD PAID
Nov 1 '19 Invoice 18388 $0.00 AUD PAID
Nov 1 '19 Invoice 18394 $0.00 AUD PAID
Dec 1 '19 Invoice 18573 $0.00 AUD PAID
Dec 1 '19 Invoice 18729 $0.00 AUD PAID
Dec 1 '19 Invoice 18735 $0.00 AUD PAID
Jan 1 '20 Invoice 18953 $0.00 AUD PAID
Jan 1 '20 Invoice 19094 $0.00 AUD PAID
Jan 1 '20 Invoice 19100 $0.00 AUD PAID
Feb 1 '20 Invoice 19201 $70.00 AUD PAID
Feb 1 '20 Invoice 19231 $0.00 AUD PAID
Feb 1 '20 Invoice 19259 $0.00 AUD PAID
Feb 1 '20 Invoice 19265 $0.00 AUD PAID
Feb 26 '20 Adjustment 19562 -$70.00 AUD USED
Mar 1 '20 Invoice 19718 $0.00 AUD PAID
Mar 1 '20 Invoice 19817 $0.00 AUD PAID
Mar 1 '20 Invoice 19826 $0.00 AUD PAID
Apr 1 '20 Invoice 20146 $0.00 AUD PAID
Apr 1 '20 Invoice 20233 $0.00 AUD PAID
Apr 1 '20 Invoice 20271 $0.00 AUD PAID
May 1 '20 Invoice 20377 $0.00 AUD PAID
May 1 '20 Invoice 20437 $0.00 AUD PAID
May 1 '20 Invoice 20587 $0.00 AUD PAID
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