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nt sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full. EKE (pi EFTA00268229 MENCAt bOS pt-A) soma - MARKeT ge-Sefte-Cf-I EMAl G CONTACr5 5:1-4/ED K.J.:tiAlterze o f EPSTE(A) -1 t
GST INC $9.60 $105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this Invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full
sales which are COD. Bank SA account de rl f r Direct Deposit: BSB # Accou Please re erence t e invoice number All goods remain the property of Tell Holdings until paid in full. E&OE EFTA00268558 Email: \Web: LEADING EDGE Computers Switched ton Service To: The M Tel: Attn• •_ • ackie Pearce
$0.00 $0.00 Acc. Fee $0.00 $0.00 Total $9.60 $105.60 ( k, Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account de rl f r Direct Deposit: BSB # Accou Please re erence t e invoice number All goods remain the property of Tell Holdings until paid in fu
e, except equipment sales which are COD. Bank 858 # Aocoui r Direct Deposit: Please reference the Invoice number NI goods remah the property of Tell Holdings until paid in full. EKE EFTA00269013 Make, e05 p c_A 1.1 00 RA - MARKET gesera ti A (MAIL coNmas, STA-rED ici:twterte of EPSTE(N -I t-fAsWELI-
GST $6.70 $0.00 $0.00 $6.70 INC $73.75 $0.00 $0.00 ;73.75 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA acount details for Direct Deposit: 8S8 Accou Pleasereference the Invoice number All goods remain the property of Tell Holdings until paid In full
sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in full. E&OE EFTA01725983 -1 L 62O1O - 020" Titcf- ri LES - bEIC..1/42,ERS - "'ROI-re-:551CA CMSic riWixtNIJEL-c - CMOIL Ner3 ci
GST INC $9.60 ;105.60 $0.00 $0.00 $0.00 $0.00 $9.60 $105.60 Please pay as per terms on this invoice, except equipment sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in f
Entities connected to both Tell Holdings and Bank SA
Windows Vista Home Premium
ORGANIZATIONDedicated Mobile Intel
ORGANIZATIONTell Technology
ORGANIZATIONLeon Black
PERSONSupplied
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George W. Bush
PERSONJamestown
LOCATIONSouth Australia
LOCATION
Shaun
PERSONDanni
ORGANIZATION
Yorke
PERSONPort Augusta
LOCATIONEpson
ORGANIZATIONCountry Health SA
ORGANIZATIONPEARCEJAC
ORGANIZATIONLabour - PC
ORGANIZATIONRegistration & Updates
ORGANIZATIONSupplied Software
ORGANIZATIONTrend Micro Internet Security Pro
ORGANIZATIONSub Total
ORGANIZATION