Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0440
Invoice Date April 25, 2024
Due Date May 1, 2024
Total Due R1,150.00
To:
IMS PlaatWorx PTY LYD

15A Rondebosch Cresent
Kempton Park
1619

http://www.imsplaatworx.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintanace & Email Hosting
R100.000%R100.00
1 Domain Renewal
R350.000%R350.00
1 Search Engine Optimisation
R500.000%R500.00
1 Website Maintanace & Email Hosting July
R100.000%R100.00
1 Website Maintanace & Email Hosting August R100.000.00%R100.00
Sub Total R1,150.00
Tax R0.00
Total Due R1,150.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304