Paid

Invoice

From:

#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica

Phone: +506 6058-4671

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/

Redesign of booking button for Secure Booking.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Button Design

Redesign of booking button featuring live agent using colour palette from Secure Booking logo.

$38.000.00%$38.00
Sub Total $38.00
Tax $0.00
Total Due $38.00