Paid

Invoice

From:

3 Piet Retief Road, Harveston AH, Roodepoort, Gauteng

clive@motionhub.co.za

Invoice Number MHGINV-0003
Invoice Date 09/09/2020
Due Date 15/10/2020
Total Due R1,000.50
To:
Licks & Slobbers

Shop 126, Randridge Mall, Corner of John Vorster and Kayburne Avenue, Randpark Ridge

https://licksandslobbers.co.za/

Website updates

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Web Division - Website Updates

Fix logo on homepage for mobile devices, change years experience from 8 to 10, add grooming contact number to contact us section, fix history section alignment, updated team picture, create gallery of completed grooming images, change menu dropdown functionality for mobile, areas covered update. add new recommendations, change theme for better mobile functionality.

R500.00-42.00%R870.00
Sub Total R870.00
VAT R130.50
Total Due R1,000.50

Motion Hub Group
First National Bank