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-0108 |
| Invoice Date | February 16, 2022 |
| Total Due | R0.00 |
To:
Repssi
smanga.mokone@repssi.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Theme and Plugins Updates & Maintenance |
R450.00 | 0% | R450.00 |
| 1 | Website Revisions |
R1,500.00 | 0% | R1,500.00 |
| 1 | SSL Configuration |
R650.00 | 0% | R650.00 |
| 1 | Monster Insights |
R1,514.00 | 0% | R1,514.00 |
| 1 | Paid & Free Publications Module | R2,500.00 | 0.00% | R2,500.00 |
| Sub Total | R6,614.00 |
| Tax | R617.10 |
| Paid | -R7,231.10 |
| Total Due | R0.00 |