Invoice
From:
| Invoice Number | INV-10046 |
| Invoice Date | November 28, 2024 |
| Total Due | R8,000.00 |
To:
Harmony Systems
Grant.Spindler@harmonysystems.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Update & Migration to Elementor Dev |
R4,000.00 | 0% | R4,000.00 |
| 1 | Website Update & Migration to Elementor Dev | R4,000.00 | 0.00% | R4,000.00 |
| Sub Total | R8,000.00 |
| VAT | R0.00 |
| Total Due | R8,000.00 |
Account Name: CareerJunctionZA
Bank: Nedbank
Branch Code: 198765 (Universal Branch Code)
Account Number: 3143974191
Account Type: Cheque Account
Reference: Please use company name or invoice no.