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-0044 |
| Invoice Date | August 27, 2020 |
| Total Due | R456.00 |
To:
Sign Partners
Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197
http://www.signpartners.co.za
samuel@signpartners.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Bronze Pro Email & Web Hosting 4 GB Space, 500 Email Accounts,20 Mysql Databases,Monthly Backup |
R120.00 | 0.00% | R1,440.00 |
| Sub Total | R1,440.00 |
| Tax | R0.00 |
| Discount | -R184.00 |
| Paid | -R800.00 |
| Total Due | R456.00 |