Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0007
Invoice Date April 29, 2019
Due Date June 28, 2019
Total Due R6,825.00
To:
Florence

Mobile: 079 826 3505

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design

5 Page Website
-Gallery
-Contact Form
-Google maps onsite
-Mobile Friendly
-Blogs
Technical SEO
-Keyword focus
-Meta description
-Website indexing with Google
UX Orientated Design

R6,500.005.00%R6,825.00
Sub Total R6,825.00
Tax R0.00
Total Due R6,825.00