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-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
khumalonokukhanya22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Once Off Payment |
R2,500.00 | 0% | R2,500.00 |
| 1 | Theme & Funtionality Design Once Off Payment |
R2,000.00 | 0% | R2,000.00 |
| 1 | Search Engine Optimisatin Yearly Payment |
R500.00 | 0% | R500.00 |
| 1 | Website Maintenance Monthly Payment |
R450.00 | 0% | R450.00 |
| 1 | Ecommerce Intergration 1-20 products |
R1,500.00 | 0% | R1,500.00 |
| 1 | Domain Registration & Website Hosting Monthly hosting payment of R250 |
R250.00 | 0.00% | R250.00 |
| Sub Total | R7,200.00 |
| Tax | R0.00 |
| Discount | -R2,200.00 |
| Paid | -R5,000.00 |
| Total Due | R0.00 |