Invoice
From:
| Invoice Number | VMAQ_INVOICE-00349 |
| Invoice Date | April 14, 2023 |
| Due Date | April 15, 2023 |
| Total Due | R899.99 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design This will cover three custom designs, and allow unlimited revisions for the selected design. |
R899.99 | 0.00% | R899.99 |
| Sub Total | R899.99 |
| VAT | R0.00 |
| Total Due | R899.99 |
Account Name: CareerJunctionZA
Bank: Nedbank
Branch Code: 198765 (Universal Branch Code)
Account Number: 1307952070
Account Type: Cheque Account
Reference: Please use company name or invoice no.