Paid
Invoice
From:
| Invoice Number | INV-10018 |
| Invoice Date | February 6, 2024 |
| Total Due | R2,536.98 |
To:
Sexy Feels Store
083 310 0484
srerani@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | One Web Page Design This will include menu items |
R1,699.99 | 0% | R1,699.99 |
| 1 | Products Configuration This is where existing products will loaded to the platform. |
R899.99 | 0% | R899.99 |
| 1 | On Page SEO |
R899.99 | 0% | R899.99 |
| 1. | Front End Training |
R799.99 | 0% | R799.99 |
| 1 | Domain Registration |
R0.00 | 0% | R0.00 |
| 1 | SSL Certificate / Security | R0.00 | 0.00% | R0.00 |
| Sub Total | R4,299.96 |
| VAT | R0.00 |
| Discount | -R1,762.98 |
| Total Due | R2,536.98 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.