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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design work R350.000.00%R350.00
Sub Total R350.00
VAT R0.00
Total Due R350.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765