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-0267 |
| Invoice Date | September 14, 2023 |
| Total Due | R2,549.00 |
To:
Eco Electrical & Plumbing
Monte Carlo
Margret Street
Kempton Park
Gauteng
1619
http://www.ecoelectricalandplumbing.co.za
agripanyoni@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration www.ecoelectricalandplumbing.co.za (paid yearly) |
R299.00 | 0% | R299.00 |
| 1 | Website Maintenance & Email Hosting Paid Monthly |
R250.00 | 0% | R250.00 |
| 1 | Search Engine Optimisation Yearly payment |
R500.00 | 0% | R500.00 |
| 1 | Web Design Once Off Payment |
R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R2,549.00 |
| Tax | R0.00 |
| Total Due | R2,549.00 |