Paid
Invoice
From:
Kwa-Zulu Natal,
South Africa, 4075
info@mysimplewebsite.co.za
Tel. +27 721006677
| Invoice Number | INV-9098 |
| Invoice Date | May 1, 2024 |
| Due Date | May 22, 2024 |
| Total Due | R0.00 |
To:
Lynel Farrell
376 Rivonia Boulevard, 2128, Sandton, ZA
http://lfcsa.co.za
info@lfcsa.co.za
lfcsa.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting 1500Mb Feature-rich and conversion-optimised, our eCommerce websites along with our industry leading experience give you the control needed to grow your business. |
R349.00 | 0% | R349.00 |
| 1 | Backup 14 days included. |
R0.00 | 0% | R0.00 |
| 1 | CPANEL included |
R0.00 | 0% | R0.00 |
| 1 | SSL certificate |
R0.00 | 0% | R0.00 |
| 1 | Updates and releases. |
R0.00 | 0% | R0.00 |
| 1 | Online store support. | R0.00 | 0.00% | R0.00 |
| Sub Total | R349.00 |
| Tax | R0.00 |
| Paid | -R349.00 |
| Total Due | R0.00 |
Banking details:
Bank: FNB Hillcrest
Account name: Its All in the POT (MySimpleWebsite)
Account number: 63094784022
Account type: Cheque