Paid
Invoice
From:
Kwa-Zulu Natal,
South Africa, 4075
info@mysimplewebsite.co.za
Tel. +27 721006677
| Invoice Number | INV-9102 |
| Invoice Date | August 1, 2024 |
| Due Date | July 15, 2024 |
| Total Due | R0.00 |
To:
CTD Trading
clarissa@ctdtrading.co.za
Month to Month hosting of website and emails.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting Month to Month hosting of website and emails. |
R150.00 | 0.00% | R150.00 |
| Sub Total | R150.00 |
| Tax | R0.00 |
| Paid | -R150.00 |
| Total Due | R0.00 |
Banking details:
Bank: FNB Hillcrest
Account name: Its All in the POT (MySimpleWebsite)
Account number: 63094784022
Account type: Cheque