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-0133 |
| Invoice Date | June 13, 2022 |
| Due Date | June 30, 2022 |
| Total Due | R1,770.00 |
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 8 June 2022 to 8 June 2023 |
R1,800.00 | 0.00% | R1,800.00 |
| Sub Total | R1,800.00 |
| Tax | R270.00 |
| Discount | -R300.00 |
| Total Due | R1,770.00 |