Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 47 |
| Invoice Date | 20th September 2022 |
| Due Date | 20th October 2022 |
| Total Due | $0.00 |
To:
Amr
amr@sheerconsulting.com.au
Final Payment for Nimble Care Web-Development
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web-development | $1,750.00 | 0.00% | $1,750.00 |
| Sub Total | $1,750.00 |
| Tax | $0.00 |
| Paid | -$1,750.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424