Paid

Invoice

From:

63B Cleveland Street, Boston, Bellville
Cape Town 7530

Gino Pereira +27714947107
gino.fvevents@gmail.com


Invoice Number INV-0005
Invoice Date November 21, 2017
Due Date February 28, 2018
Total Due R2,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress Website Installation

Setup and install WordPress, database & theme

R600.000.00%R600.00
8 Web Dev FE

Hourly front end work on the website

R350.000.00%R2,800.00
1 Discount R-1,400.000.00%R-1,400.00
Sub Total R2,000.00
VAT R0.00
Total Due R2,000.00