Paid
Invoice
From:
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0020 |
| Invoice Date | October 9, 2017 |
| Due Date | October 16, 2017 |
| Total Due | $38.00 |
To:
CyberCapeTown.com
Hout Bay
Western Cape
7806
South Africa
Mobile: +27 86 627 3371
http://www.cybercapetown.com/
csaba@cybercapetown.com
Redesign of booking button for Secure Booking.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Button Design Redesign of booking button featuring live agent using colour palette from Secure Booking logo. |
$38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |