Paid

Invoice

From:

Email; craig@nl4yb.co.za
Whats app: +27 76 773 0098

Invoice Number INV-1503
Invoice Date April 1, 2019
Due Date April 8, 2019
Total Due R0.00
To:
Anokhi Linen

+27 81 433 3743

http://5starhotellinen.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design Budget - bestlinendeals

less 50% discount

R1,999.00-50%R999.50
Sub Total R999.50
VAT R0.00
Paid -R999.50
Total Due R0.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765