Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 45 |
| Invoice Date | 30th August 2022 |
| Due Date | 30th September 2022 |
| Total Due | $3,500.00 |
To:
Rami Adrax
rami@adrax.com
Web-development for Electrx.
23/11/2022 NOTE: Bad Debt - Unretrievable
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Webdevelopment | $3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424