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-0361
Invoice Date February 2, 2024
Due Date February 9, 2024
Total Due R9,601.35
To:
Makaeya Holdings
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration

Yearly Payment (makaeya.co.za)

R350.000%R350.00
1 Website & Email Hosting

Monthly payment

R199.000%R199.00
1 Tracking System Coding

Once Off Payment

R4,500.000%R4,500.00
1 User Interface Design

Once Off Payment

R2,000.000%R2,000.00
1 System Maintenance

Monthly payment

R550.000%R550.00
1 Training

Once Off Payment

R750.000.00%R750.00
Sub Total R8,349.00
Tax R1,252.35
Total Due R9,601.35