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-0025 |
| Invoice Date | August 13, 2019 |
| Total Due | R0.00 |
To:
CDC Forklift Services
Unit C8 Supreme Industrial Park
Steeledale
Please note that domains take 2 days to propagate
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Paid Once A Year an example is (www.lexxlloyd. co.za) as a domain |
R250.00 | 0% | R250.00 |
| 1 | Web Hosting Paid Monthly to keep the website running |
R49.00 | 0.00% | R49.00 |
| Sub Total | R299.00 |
| Tax | R44.85 |
| Paid | -R343.85 |
| Total Due | R0.00 |