Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 17 |
| Invoice Date | 16th July 2021 |
| Due Date | 13th August 2021 |
| Total Due | $0.00 |
To:
Bespoke Marketing
308-310 Sydney Road Coburg 3058
https://bespokems.com
rashid@bespokems.com
Website design and development for Rajomon Pty Ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web-Development |
$4,000.00 | 0% | $4,000.00 |
| 1 | WordPress Subscription | $396.00 | 0.00% | $396.00 |
| Sub Total | $4,396.00 |
| Tax | $0.00 |
| Paid | -$4,396.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424