Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 14 |
| Invoice Date | 21st April 2021 |
| Due Date | 5th May 2021 |
| Total Due | $0.00 |
To:
B.K. Wolfe
http://www.bkwolfe.com.au
kaynaktraders@gmail.com
$1,000 deposit to start new B.K. Wolfe website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit For up-front fees |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424