Paid

Invoice

From:

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

Invoice Number INV-1501
Invoice Date February 4, 2019
Due Date February 11, 2019
Total Due R0.00
To:
Anokhi Linen

+27 81 433 3743

http://5starhotellinen.co.za

Website Incomplete

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design Budget

Changes charged @ R249 P/H

R2,000.000.00%R2,000.00
Sub Total R2,000.00
VAT R0.00
Paid -R2,000.00
Total Due R0.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765