Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 21 |
| Invoice Date | 20th October 2021 |
| Due Date | 10th November 2021 |
| Total Due | $0.00 |
To:
Bespoke Marketing
308-310 Sydney Road Coburg 3058
https://bespokems.com
rashid@bespokems.com
Web development for Print On Collins (https://printoncollins.com.au).
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development | $3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Paid | -$3,500.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424