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-0161 |
| Invoice Date | February 4, 2023 |
| Total Due | R0.00 |
To:
Birchvet
birchvet21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration www.birchvet.co.za (Yearly Payment) |
R250.00 | 0% | R250.00 |
| 1 | SSL Certificate Yearly Payment |
R200.00 | 0% | R200.00 |
| 1 | Search Engine Optimisation Yearly Payment |
R500.00 | 0% | R500.00 |
| 1 | Website & Email Hosting Monthly Payment |
R150.00 | 0% | R150.00 |
| 1 | Website Design Once Off Payment |
R1,850.00 | 0.00% | R1,850.00 |
| Sub Total | R2,950.00 |
| Tax | R0.00 |
| Paid | -R2,950.00 |
| Total Due | R0.00 |