PDF

Paid

Invoice
From:
027webhost

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-0046
Invoice Date December 29, 2020
Total Due R487.00
To:
The Lion Fish Guest House

172 Nicolette Street Meyerspark

https://thelionfishguesthouse.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Webhosting
 R149.000%R149.00
2 Netflix R169.000.00%R338.00
Sub Total R487.00
Tax R0.00
Total Due R487.00

Payment is due within 5 days from date of invoice. Payment terms include Bank Transfer Account 62801335903 Fnb Bank Masimba Lloyd Macheka T/A J Trend Setters

Thanks for choosing 027webhost | https://027webhost.com
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