Invoice

From:

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

Invoice Number 50
Invoice Date 9th September 2022
Due Date 19th October 2022
Total Due $2,000.00
To:
Bespoke Marketing

308-310 Sydney Road Coburg 3058

https://bespokems.com

Website Build for Spa Nirvana + Hosting/Email/Domain transfer from previous hosting manager.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web-Development $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

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

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