Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0014
Invoice Date June 1, 2019
Due Date November 30, 2019
Total Due R2,300.00
To:
Mpho

Mobile: 071 132 3273

This product has been adjusted by 15% for 6 months payment plan.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design

5 Pages
Responsive Design
Contact Form

R2,000.0015.00%R2,300.00
Sub Total R2,300.00
Tax R0.00
Total Due R2,300.00