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-0278 |
| Invoice Date | September 25, 2023 |
| Due Date | October 1, 2023 |
| Total Due | R0.00 |
To:
Yslsolar
95 Vorster Avenue
Glenanda
Johannesburg South
http://www.yslsolar.co.za
ysl@yslsolar.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social Media Management |
R6,850.00 | 0% | R6,850.00 |
| 1 | Google Ads |
R10,000.00 | 0% | R10,000.00 |
| 1 | Website Administration & Maintenance | R450.00 | 0.00% | R450.00 |
| Sub Total | R17,300.00 |
| Tax | R0.00 |
| Discount | -R300.00 |
| Paid | -R17,000.00 |
| Total Due | R0.00 |