Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0015
Invoice Date June 18, 2019
Due Date July 17, 2019
Total Due R2,880.00
To:
Lucky

Mobile: 071 452 4141

Returning Client Discount: 20% off

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Standard 6 page
Download article as PDF
Post typing

R3,600.000.00%R3,600.00
Sub Total R3,600.00
Tax R0.00
Discount -R720.00
Total Due R2,880.00