Sports Media Services

Sub Category: Events
Type: Invoice Discounting


5/5 (default rating)
  • Purchase Order Issuer: Influencd
  • Purchase Order Number: Lem-m186
  • Purchase Order Value: R 27000
  • Delivery Date: 2025-10-30
  • Payment Terms: 60 days
  • Payment Date: 2025-11-30

Detail

We have been contracted to shoot, edit content publish digital content on digital platforms on behalf of the client.

  • Total Amount: ZAR 22,000
  • Minimum Investment: ZAR 1,000
  • Start Date: 2025-10-01
  • End Date: 2025-12-31
  • Payment Date: 2025-11-30

Company Description

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