Paid

Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0011
Invoice Date May 24, 2019
Due Date June 23, 2019
Total Due R0.00
To:
Gcobisa

Mobile: 061 173 1831

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Page Design

Creation of facebook page

R600.000.00%R600.00
1 Web Page

1 Page - Dummy version
Contact Form
Newsletter Subscription

R850.000.00%R850.00
Sub Total R1,450.00
Tax R0.00
Discount -R600.00
Paid -R850.00
Total Due R0.00