Invoice
From:
Unit F6, Shanwoodlake, 192 Main Avenue, President Ridge, Randburg, Johannesburg
Cell: 0742841378
skye@skyezeefashionfit.com
| Invoice Number | INV-0179 |
| Invoice Date | November 10, 2022 |
| Total Due | R1,500.00 |
To:
Mandy Roff PR
Sandton, South Africa.
https://www.mandyroffpr.co.za/
mandyroff@mweb.co.za
750 word Optiphi Article rewrite.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Optiphi Article 750 word article |
R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R1,500.00 |
| Tax | R0.00 |
| Total Due | R1,500.00 |
Skye Mallon
Nedbank
Account No: 1164453661
Branch Code: 198765
Branch: Nedbank South Africa