Paid

Invoice

From:

erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508

Invoice Number 57
Invoice Date 2nd April 2023
Due Date 1st May 2023
Total Due $0.00
To:
GSL

12 Dimboola Rd, Broadmeadows VIC 3047

https://GlobalStrategicLaw.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 April Retainer $1,000.000.00%$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