Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0024
Invoice Date November 29, 2019
Due Date December 28, 2019
Total Due R1,800.00
To:
Brian Ramumfhufhi

Mobile: 060 699 0981

Credited fromĀ INV-0006

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ecommerce Website Package R5,500.000.00%R5,500.00
Sub Total R5,500.00
Tax R0.00
Discount -R2,200.00
Paid -R1,500.00
Total Due R1,800.00