Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 15 |
| Invoice Date | 13th May 2021 |
| Due Date | 16th July 2021 |
| Total Due | $0.00 |
To:
B.K. Wolfe
http://www.bkwolfe.com.au
kaynaktraders@gmail.com
Work Completed
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web-Development |
$2,500.00 | 0% | $2,500.00 |
| 1 | Costs WordPress Yearly Subscription Fee paid to start work. |
$396.00 | 0% | $396.00 |
| 1 | Website Update Hourly rate - charged for 1hr. Work: Virtual Booking page update + popup. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $2,996.00 |
| Tax | $0.00 |
| Paid | -$2,996.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424