Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0185
Invoice Date April 17, 2023
Total Due R0.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ecommerce Development

Once Off Payment

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

Once Off Payment

R2,000.000%R2,000.00
1 Payment Gateway Intergration

Once Off Payment

R550.000%R550.00
1 Search Engine Optimisatin

Yearly Payment

R500.000%R500.00
1 Website Maintenance

Monthly Payment

R450.000.00%R450.00
Sub Total R6,000.00
Tax R0.00
Paid -R6,000.00
Total Due R0.00