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
jackson@thebestlinendeals.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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