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-0050 |
| Invoice Date | February 1, 2021 |
| Total Due | R4,200.50 |
To:
Maintenance 4 U
http://www.maintanance4you.co.za
douglasziki@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design Template Including Web Pages Home|Services|About Us|Contact |
R2,250.00 | 0% | R2,250.00 |
| 1 | Website Optimisation Making the website responsive across all platforms with no lag |
R1,500.00 | 0% | R1,500.00 |
| 1 | CMS Intergration Whatsapp, Live Chat, Messenger |
R1,000.00 | 0% | R1,000.00 |
| 1 | Training How to navigate the website, Invoicing System & CMS |
R500.00 | 0.00% | R500.00 |
| Sub Total | R5,250.00 |
| Tax | R787.50 |
| Discount | -R1,837.00 |
| Total Due | R4,200.50 |