Invoice
From:
| Invoice Number | INV-0001 |
| Order Number | 0515 |
| Invoice Date | May 15, 2024 |
| Due Date | June 3, 2024 |
| Total Due | R570.00 |
To:
Bashega Group
info@bashegag.co.za
Banking Details:
Capitec Bank
1235995745
MR BE MAPOSHO
+27 79 342 1750
IT Manager
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal Domain renewal for bashegag.co.za |
R150.00 | R150.00 |
| 1 | Web Hosting Account @ R35pm paid annually | R420.00 | R420.00 |
| Sub Total | R570.00 |
| Tax | R0.00 |
| Total Due | R570.00 |