Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 46 |
| Invoice Date | 6th September 2022 |
| Due Date | 2nd December 2022 |
| Total Due | $0.00 |
To:
RSG Law
Suite 2, Level 4, 118 Queen Street, Melbourne, VIC 3000
farhan@rsglaw.com.au
New Website Final Payment RSG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Miras |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424