Cancelled
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 61 |
| Invoice Date | 2nd May 2023 |
| Due Date | 16th May 2023 |
| Total Due | $500.00 |
To:
GSL
12 Dimboola Rd, Broadmeadows VIC 3047
https://GlobalStrategicLaw.com.au
guner@globalstrategiclaw.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retainer | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424