Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 16 |
| Invoice Date | 8th July 2021 |
| Due Date | 26th July 2021 |
| Total Due | $0.00 |
To:
RSG Law
Suite 2, Level 4, 118 Queen Street, Melbourne, VIC 3000
farhan@rsglaw.com.au
Training provided for use of client portal + website journal. Invoice includes additional work for visa form amendments, and other minor work.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hourly Consult Additional $20 on top of standard hourly rate - purpose: minor additional work. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424