Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 50 |
| Invoice Date | 23rd November 2022 |
| Due Date | 23rd December 2022 |
| Total Due | $0.00 |
To:
RSG Law
Suite 2, Level 4, 118 Queen Street, Melbourne, VIC 3000
farhan@rsglaw.com.au
Website update/revamp for RSG.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web-Development Includes: |
$2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424