Paid
Invoice
From:
Kwa-Zulu Natal,
South Africa, 4075
info@mysimplewebsite.co.za
Tel. +27 721006677
| Invoice Number | INV-9050 |
| Invoice Date | April 1, 2022 |
| Total Due | R0.00 |
To:
JK Training
Durban
http://jktraining.co.za
joelle@jktraining.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yearly domain renewal Yearly domain renewal of jttraining.co.za domain. |
R90.00 | -100% | R0.00 |
| 1 | Yearly hosting of domain 12 Months domain hosting. |
R1,200.00 | -100% | R0.00 |
| Sub Total | R0.00 |
| Tax | R0.00 |
| Total Due | R0.00 |
Banking details:
Bank: FNB Hillcrest
Account name: Its All in the POT (MySimpleWebsite)
Account number: 63094784022
Account type: Cheque