Paid

Invoice

From:

63B Cleveland Street, Boston, Bellville
Cape Town 7530

Gino Pereira +27714947107
gino.fvevents@gmail.com


Invoice Number INV-0003
Invoice Date September 22, 2017
Due Date September 29, 2017
Total Due R2,500.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress Website Installation

Setup and install WordPress & database

R2,000.000.00%R2,000.00
1 Theme Installation

WordPress Theme Installation

R350.000.00%R350.00
12 Web Dev FE

Hourly front end work on the website

R350.000.00%R4,200.00
3 Graphic Design

Hourly graphic design work

R350.000.00%R1,050.00
1 Deposit Paid 03.08.2017
R-1,500.000.00%R-1,500.00
1 Discount R-3,600.000.00%R-3,600.00
Sub Total R2,500.00
VAT R0.00
Total Due R2,500.00