Invoice

From:

PO Box 59008,
Umbilo, Durban,
Kwa-Zulu Natal,
South Africa, 4075

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

Invoice Number INV-9042
Invoice Date September 1, 2021
Total Due R99.00
To:
burglarremedy.co.za
http://burglarremedy.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 burglarremedy.co.za

Monthly hosting

R99.000.00%R99.00
Sub Total R99.00
Tax R0.00
Total Due R99.00

Bank: Nedbank
Account number: 1743022441
Branch Code: 198-765
Brach Name: Brand Road