Invoice

From:

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

Invoice Number 49
Invoice Date 7th September 2022
Due Date 31st October 2022
Total Due $1,750.00
To:
RSG Law

Suite 2, Level 4, 118 Queen Street, Melbourne, VIC 3000

Migration Templates e-commerce website final payment for RSG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WebDevelopment $1,750.000.00%$1,750.00
Sub Total $1,750.00
Tax $0.00
Total Due $1,750.00

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

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