Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 13 |
| Invoice Date | 17th March 2021 |
| Due Date | 15th April 2021 |
| Total Due | $0.00 |
To:
RSG Law
Suite 2, Level 4, 118 Queen Street, Melbourne, VIC 3000
farhan@rsglaw.com.au
Payment for new RSG Website, including new changes/updates to existing RSG website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website fee New RSG website + new changes/updates to existing site. |
$2,700.00 | 0.00% | $2,700.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Paid | -$2,700.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424