Paid

Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0017
Invoice Date August 1, 2019
Total Due R7,500.00
To:
Olwethu

Mobile: 074 495 0785

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front End Development

Layout Design
Dashboard Design

R5,000.000.00%R5,000.00
1 Back End Development

Architect/Structure Development
Dashboard Development

R10,000.000.00%R10,000.00
Sub Total R15,000.00
Tax R0.00
Paid -R7,500.00
Total Due R7,500.00