Invoice
From:
Email; craig@nl4yb.co.za
Whats app: +27 76 773 0098
| Invoice Number | INV-1499 |
| Invoice Date | January 30, 2019 |
| Due Date | February 6, 2019 |
| Total Due | R1,498.00 |
To:
Design Masters
+27 83 790 7135
https://www.designm.co.za
designmastersandprint@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Budget |
R1,999.00 | 0% | R1,999.00 |
| 1 | Domain Registration |
R0.00 | 0% | R0.00 |
| 1 | Hosting Month of January |
R99.00 | 0.00% | R99.00 |
| Sub Total | R2,098.00 |
| VAT | R0.00 |
| Paid | -R600.00 |
| Total Due | R1,498.00 |
Nedbank: NL4YB
Account: 1211222829 | Branch: 198765