Paid
Invoice
From:
Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa
Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304
| Invoice Number | INV-0160 |
| Invoice Date | February 2, 2023 |
| Total Due | R0.00 |
To:
Tony Base-Engineering
tony@base-engineering.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSL Certificate |
R350.00 | 0% | R350.00 |
| 1 | Search Engine Optimisation |
R1,200.00 | 0% | R1,200.00 |
| 1 | Website Design | R2,000.00 | 0.00% | R2,000.00 |
| Sub Total | R3,550.00 |
| Tax | R0.00 |
| Paid | -R3,550.00 |
| Total Due | R0.00 |