Invoice

From:

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

Invoice Number 46
Invoice Date 6th September 2022
Due Date 30th September 2022
Total Due $1,500.00
To:
RSG Law

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

New Website Final Payment RSG

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Miras

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

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

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