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-0262 |
| Invoice Date | August 29, 2023 |
| Total Due | R0.00 |
To:
Palimma
1 Edlaw Street
Symhurst Germiston
1401
http://www.palimma.co.za
palimafuya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration |
R300.00 | 0% | R300.00 |
| 1 | Web & Email Hosting |
R200.00 | 0% | R200.00 |
| 1 | Invoice Template & Letterhead |
R200.00 | 0% | R200.00 |
| 1 | 1 page website design | R1,300.00 | 0.00% | R1,300.00 |
| Sub Total | R2,000.00 |
| Tax | R0.00 |
| Paid | -R2,000.00 |
| Total Due | R0.00 |