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-0090 |
| Invoice Date | December 13, 2021 |
| Total Due | R-2.50 |
To:
Lyle Prim
lyle.prim@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Paid Yearly for a .com domain |
R400.00 | 0% | R400.00 |
| 1 | Webhosting Paid monthly for 50GB Space |
R400.00 | 0% | R400.00 |
| 1 | Ecommerce Web Design Once Off Payment for Design & Product Catalog (1-200 products) |
R11,850.00 | 0% | R11,850.00 |
| 1 | Web Administration Paid Monthly |
R3,000.00 | 0.00% | R3,000.00 |
| Sub Total | R15,650.00 |
| Tax | R2,347.50 |
| Paid | -R18,000.00 |
| Total Due | R-2.50 |