Cancelled

Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0006
Order Number 1056
Invoice Date April 26, 2019
Due Date June 28, 2019
Total Due R8,000.00
To:
Brian Ramumfhufhi

Mobile: 060 699 0981

You have used our Brand discount which has given you title to a voucher. Please use the following coupon upon payment to access 35% Discount.

VOUCHER:
GBBrand35P214

This voucher is only available for reuse for online payment.
This coupon will expire on 22nd June 2019.
Please do not share this code with anyone.
The code can only be used 1 time.

Invoice incurred the following changes:

Payment Gateway Function integration has been added to the quote/invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Ecommerce Website

4 Pages with 10 e-commerce posts

R3,400.000.00%R3,400.00
1 Logo Design

3 Logo Concepts - 1 Additional and 2 sets of changes

R1,400.000.00%R1,400.00
1 Business Card Design

Single Design - 1 Redo option and 2 sets of changes

R750.000.00%R750.00
1 Letterhead Design

Single Design - 1 Redo option and 2 sets of changes

R950.000.00%R950.00
1 Payment Gateway

Payment gateway integration with Payfast/Pay-gate/Pay-U
T&Cs page

R3,700.000.00%R3,700.00
Sub Total R10,200.00
Tax R0.00
Discount -R770.00
Paid -R1,430.00
Total Due R8,000.00