Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 02 |
| Invoice Date | 7th July 2020 |
| Due Date | 21st July 2020 |
| Total Due | $60.00 |
To:
Haitch Legal
Level 1 / 3 Victoria Street, Coburg, VIC, 3058
http://www.HaitchLegal.com.au
halil@haitchlegal.com.au
New invoice - $60 due by July 21 2020. Copywriting (content) for Haitch Legal website ("Expertise" page).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Copywriting (content) | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424