Paid
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
Invoice Number | 42 |
Invoice Date | 8th July 2022 |
Due Date | 14th August 2022 |
Total Due | $0.00 |
308-310 Sydney Road Coburg 3058
Invoices for Half Price Printing Initial Revamp, Enersys Consulting, Fleur Espresso (nil), and Venture Egg.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Half Price Printing Revamp |
$2,500.00 | 0% | $2,500.00 |
1 | Enersys Consulting |
$3,000.00 | 0% | $3,000.00 |
1 | Fleur Espresso Nil |
$0.00 | 0% | $0.00 |
1 | Venture Egg |
$2,500.00 | 0% | $2,500.00 |
1 | Late Payment | $500.00 | 0.00% | $500.00 |
Sub Total | $8,500.00 |
Tax | $0.00 |
Paid | -$8,500.00 |
Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424