Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0016
Invoice Date June 19, 2019
Due Date July 18, 2019
Total Due R2,830.00
To:
Julia

Mobile: 0784705255

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Strategy

1 Key Word analysis: "Life Cover"/"Life Insurance"
Charged Monthly

R1,750.000.00%R1,750.00
1 Landing Page

Campaign Landing Page.
Quote Calculator.
Contact form.
Once Off Charge

R3,580.000.00%R3,580.00
Sub Total R5,330.00
Tax R0.00
Discount -R2,500.00
Total Due R2,830.00