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-0185 |
| Invoice Date | April 17, 2023 |
| Total Due | R0.00 |
To:
Yslsolar
95 Vorster Avenue
Glenanda
Johannesburg South
http://www.yslsolar.co.za
ysl@yslsolar.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ecommerce 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 | Payment Gateway Intergration Once Off Payment |
R550.00 | 0% | R550.00 |
| 1 | Search Engine Optimisatin Yearly Payment |
R500.00 | 0% | R500.00 |
| 1 | Website Maintenance Monthly Payment |
R450.00 | 0.00% | R450.00 |
| Sub Total | R6,000.00 |
| Tax | R0.00 |
| Paid | -R6,000.00 |
| Total Due | R0.00 |