Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0010
Invoice Date May 15, 2019
Due Date June 25, 2019
Total Due R7,370.00
To:
Lerato

Mobile: 079 261 6528

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design

Modernized E-learning Platform
4 Standard Pages
3 Courses - Posts
Unlisted Youtube video function connection

R6,700.0010.00%R7,370.00
Sub Total R7,370.00
Tax R0.00
Total Due R7,370.00