INDEX · INVOICE / INV-2026-008VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. INV-2026-008

Alessandro Higginson

Multilect Office Portal plan and build

§ 01SCOPE

Comprehensive planning and construction of the Multilect Office Portal, including specialized document export capabilities and ongoing brand asset support.

§ 02INCLUDED
  1. 01Multilect Office Portal plan and build
  2. 02Office document available as export in pdf and png
  3. 03Adhoc Logo or brand asset support
§ 03FROM CLIENT
    § 04NOTES

    Thank you for your business!

    R
    9,500
    AMOUNT DUE
    Please pay full amount by due date.
    § 05TIMELINE

    Due by Oct 09, 2026

    ¤BANKING DETAILS (ZAR)
    Bank
    FNB
    Account Type
    Cheque
    Account Holder
    MR DIX
    Account Number
    63089183346
    Branch Code
    250655
    PREPARED WITH CARE
    ACCEPTED / SIGNATURE & DATE
    INVOICE / INV-2026-008 / PG 01 OF 01
    SET IN INSTRUMENT SERIF & INTER
    PRINTED ON UNCOATED STOCK