Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0224
Invoice Date July 21, 2023
Due Date July 31, 2023
Total Due R0.00
To:
Women In Green Solar
http://www.womaningreensolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

Once Off Payment

R2,500.000%R2,500.00
1 Theme & Funtionality Design

Once Off Payment

R2,000.000%R2,000.00
1 Search Engine Optimisatin

Yearly Payment

R500.000%R500.00
1 Website Maintenance

Monthly Payment

R450.000%R450.00
1 Ecommerce Intergration

1-20 products

R1,500.000%R1,500.00
1 Domain Registration & Website Hosting

Monthly hosting payment of R250

R250.000.00%R250.00
Sub Total R7,200.00
Tax R0.00
Discount -R2,200.00
Paid -R5,000.00
Total Due R0.00