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POST https://plumcrm.cloud/invoice/24/82fad2a4e738a0a6532e23973d933dfe

<form action="https://plumcrm.cloud/invoice/24/82fad2a4e738a0a6532e23973d933dfe" method="post" accept-charset="utf-8">
  <input type="hidden" name="csrf_token_name" value="eb5e00a3f266e094716d7921dbea5f6c">
  <button type="submit" name="invoicepdf" value="invoicepdf" class="btn btn-default action-button">
    <i class="fa-regular fa-file-pdf"></i> Download </button>
</form>

Text Content

INV-000123/01/2023

Overdue
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OVERDUE BY 655 DAYS

INV-000123/01/2023

Plum Digital Ltd (UK) | Plum Digital PTY Ltd (SA)
86-90 Paul Street
London Buckinghamshire
United Kingdom EC2A 4NE
Bill To Lindas Little People

Invoice Date: 2023-01-23

Due Date: 2023-01-26

#ItemQtyRateTaxAmount1Web Growth
- Website Framework
- Contact Forms
- Third Party Integrations
- Mega Menu
- User Interface
- SEO Management0.5 13,000.000%1,500.00

Sub Total R1,500.00 Total R1,500.00 Amount Due R1,500.00

Note:

Payment over 2 months

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Terms & Conditions

Plum Digital (PTY) Ltd
Nedbank
Account Number: 1238581730
Branch Code: 198 765
Account Type: Current
Account BIC/SWIFT: Request

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NO PAYMENTS FOUND FOR THIS INVOICE



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Bank

Plum Digital (PTY) Ltd
Nedbank
Account Number: 1238581730
Branch Code: 198 765
Account Type: Current Account
BIC/SWIFT: Request
2024 Copyright Plum Digital