Paid

Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9295
Invoice Date October 24, 2025
Total Due R4,550.00
To:
LAURA
Hrs/Qty Service Rate/PriceSub Total
1 Logo Design - Mavuthela Lodge
 R250.00R250.00
10 IT Support: Websites & Email Migration

Email Back-up, Websites Backup
Migration of Emails and Website to new host
10 domains

 R380.00R3,800.00
1 Logo Design - Da Blue Shopping Center
 R250.00R250.00
1 Business Card Design: MathamsFamilyTrust

Double Sided

 R250.00R250.00
Sub Total R4,550.00
Tax R0.00
Total Due R4,550.00

Kumeka Incubators (PTY) LTD
FNB BANK
Account Number: 63129407812
Branch Code: 251141
Swift Code: FIRNZAJJ
POP: accounts@kumeka.co.za
TEL: 010 443 4039
Support: 079 342 1750

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KUMEKA INCUBATORS | accounts@kumeka.co.za Tel: 010 443 4039 Support: 079 342 1750
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