Invoice

From:

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

Invoice Number INV-1507
Invoice Date August 13, 2019
Due Date August 20, 2019
Total Due R2,499.00
To:
Krafty-worx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design Micro 4 Pages

Changes charged @ R199 P/H

R2,499.000.00%R2,499.00
Sub Total R2,499.00
VAT R0.00
Total Due R2,499.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765