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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design Budget
R1,999.000%R1,999.00
1 Domain Registration
R0.000%R0.00
1 Hosting

Month of January

R99.000.00%R99.00
Sub Total R2,098.00
VAT R0.00
Paid -R600.00
Total Due R1,498.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765