Paid
Invoice
From:
| Invoice Number | INV000306 |
| Invoice Date | June 13, 2025 |
| Total Due | R3,712.50 |
To:
Templating & Design - Intelipos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8.25 | Web Design Design work on the website |
R450.00 | 0.00% | R3,712.50 |
| Sub Total | R3,712.50 |
| VAT | R0.00 |
| Total Due | R3,712.50 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655