Paid

Invoice

From:

27 Dreyersdal Road
Bergvliet
Cape Town

Invoice Number INV-0001
Invoice Date May 5, 2020
Total Due AED 3,710.00
To:
Abhay Shah

1 North Bridge Road
# 21-10
Singapore
179094

http://www.changewhisperer.biz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development (WordPress Integration)
AED 5,000.000%AED 5,000.00
1 Social and LinkedIn Design Support
AED 0.000%AED 0.00
1 Content Support and Training AED 0.000.00%AED 0.00
Sub Total AED 5,000.00
Tax AED 0.00
Paid -AED 1,290.00
Total Due AED 3,710.00

Account Number: 62785890990
Swift code: FIRNZAJJ
Branch name: FIRSTRAND BANK LIMITED
Branch address: 4 MERCHANT PLACE, CORNER FREDMAN DRIVE AND RIVONIA, SOUTH AFRICA