Paid

Invoice

From:

63B Cleveland Street, Boston, Bellville
Cape Town 7530

Gino Pereira +27714947107
gino.fvevents@gmail.com


Invoice Number INV-0001
Invoice Date September 15, 2017
Due Date September 29, 2017
Total Due R1,000.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Graphic Design

Logo design

R2,000.000.00%R2,000.00
1 Deposit Paid

50% Deposit Paid

R-1,000.000.00%R-1,000.00
Sub Total R1,000.00
VAT R0.00
Total Due R1,000.00