Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-0002
Invoice Date May 24, 2024
Total Due R12,060.00
To:
Maxaka Engineering

www.maxakaengineering.co.za

http://www.maxakaengineering.co.za
Hrs/Qty Service Rate/PriceSub Total
5 Virtual IT Support Workshops

Email User Training, Digital Workspace Training

R380.00R1,900.00
1 Web Design: CMS, E-commerce, Technician Reporting System
R6,500.00R6,500.00
5 Customer Care Workshop

5 days workshop Customer Care, Minimum of 1.30 hours, Minimum of 10 People, Case Studies, Workshop

R380.00R1,900.00
1 Kumeka Social Media Campaign Montlhy Plan

Social Media Feature Based Content Creation, Boosted Ads Campaign on selected Social Media Platforms,

R1,000.00R1,000.00
1 On Request Virtual Support Tickets
R380.00R380.00
1 On Request Virtual Customer Care R380.00R380.00
Sub Total R12,060.00
Tax R0.00
Total Due R12,060.00