Paid
Invoice
From:
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 |
To:
Bespoke Marketing
308-310 Sydney Road Coburg 3058
https://bespokems.com
rashid@bespokems.com
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