Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0022
Invoice Date November 5, 2019
Due Date December 4, 2019
Total Due R850.00
To:
Joana

Mobile: 083 424 5975

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

Coming Soon/Under construction/information/ad page

R850.000.00%R850.00
Sub Total R850.00
Tax R0.00
Total Due R850.00