Paid
Invoice
From:
| Invoice Number | INV-78922656 |
| Invoice Date | December 7, 2023 |
| Total Due | R0.00 |
To:
MedMassage
Unit 4, Victoria House, 11 Queen Victoria Street, Stanford
064 506 4720
heidigolding@icloud.com
Please find the detailed breakdown of services provided and associated charges below.
Should you have any questions or require further clarification, feel free to reach out to me on marisa@orcawireless.co.za.
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Voucher Design Design layout and image |
R350.00 | R350.00 |
| 0.5 | Printing and delivering Print, stationery and delivery to Agri |
R350.00 | R175.00 |
| Sub Total | R525.00 |
| Tax | R0.00 |
| Paid | -R525.00 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010