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

Invoices for Half Price Printing Initial Revamp, Enersys Consulting, Fleur Espresso (nil), and Venture Egg.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Half Price Printing Revamp
$2,500.000%$2,500.00
1 Enersys Consulting
$3,000.000%$3,000.00
1 Fleur Espresso

Nil

$0.000%$0.00
1 Venture Egg
$2,500.000%$2,500.00
1 Late Payment $500.000.00%$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