Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 01 |
| Invoice Date | 1st June 2020 |
| Due Date | 15th June 2020 |
| Total Due | $0.00 |
To:
Haitch Legal
Level 1 / 3 Victoria Street, Coburg, VIC, 3058
http://www.HaitchLegal.com.au
halil@haitchlegal.com.au
New invoice - $150 due by June 15 2020. Copywriting (content + blogs) for Haitch Legal website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Copywriting (content and blog posts) | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424