Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 07 |
| Invoice Date | 27th September 2020 |
| Due Date | 11th October 2020 |
| Total Due | $1,396.00 |
To:
Alpha Ace Projects
m_moustafa2015@hotmail.com
Website project for Alpha Ace Projects. Payment in advance / upfront.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WordPress Subscription $396 for the first instalment of the WordPress Business Subscription plan which is required to setup the account with plugins. |
$396.00 | 0% | $396.00 |
| 1 | Website 4 page website with full functionality optimising for leads - Home, About, Services, Contact. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,396.00 |
| Tax | $0.00 |
| Total Due | $1,396.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424