Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0023
Invoice Date November 18, 2019
Total Due R6,400.00
To:
Will

Mobile: 083 560 8860

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design

Customized Design
Pages 8:
Home
About
4 Services
Portfolio
Contact

R6,400.000.00%R6,400.00
Sub Total R6,400.00
Tax R0.00
Total Due R6,400.00