Paid

Invoice

From:

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

Invoice Number 27
Invoice Date 7th December 2021
Due Date 28th December 2021
Total Due $0.00
To:
Health Enigma

This is a deposit invoice to begin work on the Health Enigma blog / website.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deposit $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424

Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424