Invoice

From:

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

Invoice Number 45
Invoice Date 30th August 2022
Due Date 30th September 2022
Total Due $3,500.00
To:
Rami Adrax

Web-development for Electrx

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Webdevelopment $3,500.000.00%$3,500.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00

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

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