Invoice
From:
Email; craig@nl4yb.co.za
Whats app: +27 76 773 0098
| Invoice Number | INV-1511 |
| Invoice Date | May 11, 2020 |
| Due Date | May 18, 2020 |
| Total Due | R350.00 |
To:
LITULU SERVICES (PTY) LTD
Unit 1 Marbel Complex, King Mswati Drive
litulu@swazi.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Graphic Design work | R350.00 | 0.00% | R350.00 |
| Sub Total | R350.00 |
| VAT | R0.00 |
| Total Due | R350.00 |
Nedbank: NL4YB
Account: 1211222829 | Branch: 198765