Invoice
From:
Kwa-Zulu Natal,
South Africa, 4075
info@mysimplewebsite.co.za
Tel. +27 721006677
| Invoice Number | INV-9189 |
| Invoice Date | September 1, 2025 |
| Due Date | September 25, 2025 |
| Total Due | R149.00 |
To:
Ryte supplies
venilla@rytesupply.co.za
Monthly hosting and email setup for rytesupply.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | rytesupply.co.za Monthly hosting and email setup for rytesupply.co.za |
R149.00 | 0.00% | R149.00 |
| Sub Total | R149.00 |
| Tax | R0.00 |
| Total Due | R149.00 |
Banking details:
Bank: FNB Hillcrest
Account name: Its All in the POT (MySimpleWebsite)
Account number: 63094784022
Account type: Cheque