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Payment Amount

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Deposit due R3,000.00
Current balance R6,325.00
Minimum payment amount R2,250.00
Other amount R Minimum payment amount is R2,250.00.

Account Name: Blue Media records (Pty) Account Number: 62763990530 Branch Code: 25604 IBAN: First National Bank (FNB)

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From
Blue Media Creative Agency Ernest Shabalala
93 Wendy Road WendyWood
Sandton, 2090
ZA
To
Decisive Projects Response
15797 Nguni Street mamelodi East
Pretoria, 0001
ZA
Shipping
N/A Add
Date
July 15, 2022
Invoice Number
43555
PO Number
0001
Invoice Due
July 29, 2022
Invoice Total
R6,325.00
Deposit Total
R3,000.00
Balance
R6,325.00
  1. Task
    Rate
    Qty
    Amount

    Logo design | 3 x concept designs & brand image guide lines.

    Design type: Vector Scale | Design Platform: Adobe Illustrator

    Delivered in .eps, .png, .jpg formats.

    Revisions: x3

    R1,800
    1
    R1,800

  2. Product Art design | 2 Concepts & Print guidelines

    Design type: PDF | Design Platform: Adobe Photoshop

    Delivered in: PDF & .jpg

    Revisions: x2

    R1,500
    1
    R1,500

  3. Product Mood Board Mockup Designs | 1 Concept

    Design type: PDF | Design Platform: Adobe Photoshop

    Delivered in: PDF & .jpg

    Revisions: X1

    R2,200
    1
    R2,200
Subtotal R5,500.00
Taxes R825.00
Total R6,325.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time. There will be a 5% interest charge per month on late invoices.

Status Update
July 15, 2022 @ 2:05 pm

Status changed: Draft to Pending.

Updated
July 15, 2022 @ 2:08 pm

Invoice updated by Ernest Shabalala.

Signature
July 15, 2022 @ 2:11 pm

Updated
July 15, 2022 @ 2:12 pm

Invoice updated by Ernest Shabalala.

Payment
July 18, 2022 @ 9:40 am

Admin VoidPayment Total: R6,325.00

Updated
July 15, 2022 @ 2:18 pm

Invoice updated by Ernest Shabalala.

Updated
July 15, 2022 @ 2:20 pm

Invoice updated by Ernest Shabalala.

Payment
July 18, 2022 @ 9:39 am

Admin VoidPayment Total: R6,325.00