Invoice

From:

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

Invoice Number 48
Invoice Date 7th September 2022
Due Date 31st October 2022
Total Due $3,000.00
To:
Bespoke Marketing

308-310 Sydney Road Coburg 3058

https://bespokems.com

New website for United Capital Group

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web-Development $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

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

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