Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0065
Invoice Date December 4, 2023
Due Date December 11, 2023
Total Due $300.00
To:
Adriana Marvel

Development of brand style tile comprised of logo, typography and color palette.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Branding style tile

Development logo, typography and color palette.

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

Bank Deposit or Money Transfers (via Wise)
----
Account holder: Zeenat Valley-Omar
Account Type: Personal
Routing number: 026073150
Swift/BIC: CMFGUS33
Account number: 8314377226

Wise’s address:
---
30 W. 26th Street, Sixth Floor
New York NY 10010
United States

Recipient address:
---
Ms. Zeenat Valley-Omar

67 Rouxton Road
Lansdowne 7780, Cape Town, Western Cape
South Africa