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-0123 |
| Invoice Date | April 4, 2022 |
| Due Date | April 4, 2022 |
| Total Due | R0.00 |
To:
Perrenial Freight
info@perrenialfreight.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Business Profile Once Off Payment |
R650.00 | 0% | R650.00 |
| 1 | SSL Certificate Valid for1 year |
R550.00 | 0% | R550.00 |
| 1 | Search Engine Optimisation | R2,937.00 | 0.00% | R2,937.00 |
| Sub Total | R4,137.00 |
| Tax | R180.00 |
| Discount | -R400.00 |
| Paid | -R3,917.00 |
| Total Due | R0.00 |