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-0208 |
| Invoice Date | May 31, 2023 |
| Due Date | June 30, 2023 |
| Total Due | R0.00 |
To:
Sustiglobal
Address: No. 80 Central Avenue, Harare, Zimbabwe Cell: +263 777 774 224
http://www.sustiglobal.com
oliver@sustiglobal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website & Email Hosting Anual hosting from 30 June 2023 to 30 June 2024 |
R1,800.00 | 0% | R1,800.00 |
| 1 | Website Redesign | R4,200.00 | 0.00% | R4,200.00 |
| Sub Total | R6,000.00 |
| Tax | R270.00 |
| Discount | -R200.00 |
| Paid | -R6,070.00 |
| Total Due | R0.00 |