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-0091 |
| Invoice Date | December 28, 2021 |
| Due Date | January 31, 2022 |
| Total Due | R0.00 |
To:
Reactive Computers
danielkambarami@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design |
R3,500.00 | 0% | R3,500.00 |
| 1 | Domain Registration |
R239.81 | 0% | R239.81 |
| 1 | Web Hosting |
R94.73 | 0% | R94.73 |
| 1 | SSL Certificate | R236.81 | 0.00% | R236.81 |
| Sub Total | R4,071.35 |
| Tax | R0.00 |
| Discount | -R1,071.35 |
| Paid | -R3,000.00 |
| Total Due | R0.00 |