Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 08 |
| Invoice Date | 5th October 2020 |
| Due Date | 19th October 2020 |
| Total Due | $3,146.00 |
To:
Bespoke Marketing
308-310 Sydney Road Coburg 3058
https://bespokems.com
rashid@bespokems.com
Invoice for design and development of Surplus Financial Group's website, billed to Bespoke Marketing.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website fee Design and development of a functional, responsive website. |
$2,750.00 | 0% | $2,750.00 |
| 1 | WordPress subscription Payment for Business Plan to start on the website. |
$396.00 | 0.00% | $396.00 |
| Sub Total | $3,146.00 |
| Tax | $0.00 |
| Total Due | $3,146.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424