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-0197 |
| Invoice Date | May 26, 2023 |
| Due Date | May 31, 2023 |
| Total Due | R0.00 |
To:
IMS PlaatWorx PTY LYD
15A Rondebosch Cresent
Kempton Park
1619
http://www.imsplaatworx.com
imsplaatjies87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Paid Yearly |
R350.00 | 0% | R350.00 |
| 1 | Web & Email Hosting Paid Monthly |
R100.00 | 0% | R100.00 |
| 1 | Web Design Once Off Payment |
R1,500.00 | 0% | R1,500.00 |
| 1 | Search Engine Optimisatin Yearly Payment |
R500.00 | 0.00% | R500.00 |
| Sub Total | R2,450.00 |
| Tax | R0.00 |
| Paid | -R2,450.00 |
| Total Due | R0.00 |