Invoice
From:
MY SIMPLE WEBSITE (Division of TrainYouCan CC)

Kwa-Zulu Natal,
South Africa, 4075

info@mysimplewebsite.co.za
Tel. +27 721006677

Invoice Number INV-9091
Invoice Date November 1, 2023
Total Due R99.00
To:
burglarremedy.co.za
http://burglarremedy.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 burglarremedy.co.za

Monthly hosting

R99.000%R99.00
Sub Total R99.00
Tax R0.00
Total Due R99.00

Banking details:
Bank: FNB Hillcrest
Account name: Its All in the POT (MySimpleWebsite)
Account number: 63094784022
Account type: Cheque

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing MY SIMPLE WEBSITE | admin@mysimplewebsite.co.za
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