Paid

Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0020
Invoice Date September 16, 2019
Due Date October 15, 2019
Total Due R0.00
To:
Hlamarisa

mobile: 081 036 8232

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-commerce Website Design

4 Standard pages
15 Product posts
Modern e-commerce web design concepts
Responsive design
Training Manual

R5,500.000.00%R5,500.00
Sub Total R5,500.00
Tax R0.00
Paid -R5,500.00
Total Due R0.00