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-0154 |
| Invoice Date | August 20, 2022 |
| Due Date | October 31, 2022 |
| Total Due | R3,277.50 |
To:
Sign Partners
Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197
http://www.signpartners.co.za
samuel@signpartners.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Theme & Template Design |
R1,650.00 | 0% | R1,650.00 |
| 1 | Editing & Functionality Design | R1,200.00 | 0.00% | R1,200.00 |
| Sub Total | R2,850.00 |
| Tax | R427.50 |
| Total Due | R3,277.50 |