Invoice

From:

Online Company

accounts@gbstudio.co.za
011 083 9955

Invoice Number INV-0009
Invoice Date June 25, 2019
Due Date July 1, 2019
Total Due R2,400.00
To:
Witness

Mobile: 076 414 2910

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Website

Standard 3 page website

R2,400.000.00%R2,400.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00