INVOICE
1 Main Road
Johannesburg
South Africa INVOICE # DATE

leon@robopro.co 2170 2017/09/29

CUSTOMER ID TERMS

279 Net 30 Days

BILL TO

Mellicent Ivoshin
Dynazzy
37 Carpenter Court
Sinilian First
560-390-2703
mivoshincp@gravatar.com

DESCRIPTION QTY (hours) UNIT PRICE ($) AMOUNT ($)

Service Fee 6             200,00                     1 200,00
Additional Services 7               75,00                        525,00
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Thank you for your business! TOTAL               1 725,00

If you have any questions about this invoice, please contact
[Leon, leon@robopro.co]