Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 35 |
| Invoice Date | 8th March 2022 |
| Due Date | 22nd March 2022 |
| Total Due | $0.00 |
To:
Alphatrition
chanel-shaya@hotmail.com
50% deposit for Shopify web-development for www.alphatrition.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit ($1,250 / $2,500) | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424