Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0019
Invoice Date September 10, 2019
Total Due R1,500.00
To:
Rajiv

Mobile: 076 325 7209

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design

Custom Website
15 Pages
Cover Existing Pages
Continue on Banks existing Teamplate

R3,000.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Paid -R1,500.00
Total Due R1,500.00