Paid
Invoice
From:
| Invoice Number | INV-9245 |
| Invoice Date | February 24, 2025 |
| Total Due | R570.00 |
To:
Sonia Opticals
19973 Zambezi Street
Protea Glen Ext 20
Soweto 1818
http://www.soniaopticals.co.za
info@soniaopticals.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | www.soniaopticals.co.za Domain Renewal Date: 05-03-2025 |
R150.00 | R150.00 |
| 12 | Kumeka1GB Web Hosting | R35.00 | R420.00 |
| Sub Total | R570.00 |
| Tax | R0.00 |
| Total Due | R570.00 |
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