Paid

Invoice

From:

erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508

Invoice Number 55
Invoice Date 23rd February 2023
Due Date 9th March 2023
Total Due $1,000.00
To:
bilal

Retainer fee for marketing services - for period March 2023.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retainer $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424

Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424