Paid

Invoice

From:

63B Cleveland Street, Boston, Bellville
Cape Town 7530

Gino Pereira +27714947107
gino.fvevents@gmail.com


Invoice Number INV-0004
Invoice Date October 19, 2017
Due Date October 26, 2017
Total Due R600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Web Dev FE

Hourly front end work on the website: Plugin installation and setup + recreate contact, donation & sponsorship forms with automated client response and captcha code

R350.000.00%R700.00
1 Discount R-100.000.00%R-100.00
Sub Total R600.00
VAT R0.00
Total Due R600.00