Paid

Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0018
Invoice Date August 13, 2019
Due Date September 12, 2019
Total Due R0.00
To:
Kane

Mobile: 0726595805

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Changes

Products page adding new products

R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Paid -R500.00
Total Due R0.00