Paid
Invoice
From:
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 48 |
| Invoice Date | 18th October 2022 |
| Due Date | 18th November 2022 |
| Total Due | $8,500.00 |
To:
Bespoke Marketing
308-310 Sydney Road Coburg 3058
https://bespokems.com
rashid@bespokems.com
UCG: New website.
Spa Nirvana: Domain/Hosting/Email migration + Soft launch website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | UCG New website developed. |
$3,000.00 | 0% | $3,000.00 |
| 1 | Spa Nirvana Transferred Hosting/Domain/Emails & developed Soft Launch website. |
$2,000.00 | 0% | $2,000.00 |
| 1 | Electrx | $3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $8,500.00 |
| Tax | $0.00 |
| Total Due | $8,500.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424