Invoice
From:
| Invoice Number | INV-0087 |
| Invoice Date | September 1, 2020 |
| Total Due | R6,897.70 |
To:
Mabuzalaw
godfreym247@gmail.com
Web design and Hosting for mabuzalaw.co.za and stkandpenterprise.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mabuzalaw Webdesign and Hosting |
R2,999.00 | 0.00% | R2,999.00 |
| 1 | Stkandpenterprise.co.za Webdesign and Hosting | R2,999.00 | 0.00% | R2,999.00 |
| Sub Total | R5,998.00 |
| VAT | R899.70 |
| Total Due | R6,897.70 |
Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton