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
chantal@krafty-worx.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Micro 4 Pages Changes charged @ R199 P/H |
R2,499.00 | 0.00% | R2,499.00 |
| Sub Total | R2,499.00 |
| VAT | R0.00 |
| Total Due | R2,499.00 |
Nedbank: NL4YB
Account: 1211222829 | Branch: 198765