Invoice

From:

PO Box 59008,
Umbilo, Durban,
Kwa-Zulu Natal,
South Africa, 4075

info@mysimplewebsite.co.za
Tel. +27 721006677

Invoice Number INV-9041
Invoice Date September 17, 2021
Total Due R95.00
To:
Francky
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Back end development of website

R95.000.00%R95.00
Sub Total R95.00
Tax R0.00
Total Due R95.00

Bank: Nedbank
Account number: 1743022441
Branch Code: 198-765
Brach Name: Brand Road