INDEX · INVOICE / 2026-1VALID 14 DAYS
A INVOICE / VOL. I / PLATE 01

Invoice

no. 2026-1

Wadeville Bearings Pty Ltd

copy updates and mobile view optimization for web services

§ 01SCOPE

This project involves updating the copy on the service page and performing technical adjustments to ensure mobile responsiveness before final publishing.

§ 02INCLUDED
  1. 01Service Page Copy Updates
  2. 02Mobile View Adjustments & Publish
§ 03FROM CLIENT
    § 04NOTES

    Payment is due within seven days of the invoice date.

    R
    750
    TOTAL
    Due within 7 days
    § 05TIMELINE

    immediate delivery from 06 Mar 2026.

    ¤Banking Details
    Bank
    FNB
    Account Type
    Cheque Account
    Account Holder
    MR DIX
    Account Number
    63089183346
    Branch Code
    250655
    PREPARED WITH CARE
    ACCEPTED / SIGNATURE & DATE
    INVOICE / 2026-1 / PG 01 OF 01
    SET IN INSTRUMENT SERIF & INTER
    PRINTED ON UNCOATED STOCK