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-0139 |
| Invoice Date | July 4, 2022 |
| Due Date | July 5, 2022 |
| Total Due | R0.00 |
To:
PlaatPret ESS Pty Ltd t/a O Plaatjies SHE consulting and Services
3 Western Road Kempton Park 1619
Vat 4780287431
osplaatjies@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration Paid Yearly |
R200.00 | 0% | R200.00 |
| 1 | Web & Email Hosting Paid Monthly |
R100.00 | 0% | R100.00 |
| 1 | Web Design Once Off Payment |
R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Paid | -R1,800.00 |
| Total Due | R0.00 |