Paid
Invoice
From:
2496 Concertina Street,
Kaalfontein Ext 5,
Midrand, 1685,
South Africa
Tel: +_27 10 745 4695/ 010 023 8000
Cell: + 27 78 922 9603
admin@risimatihost.co.za
| Invoice Number | INV-1000002RH |
| Order Number | 10000056 |
| Invoice Date | May 7, 2022 |
| Due Date | June 6, 2022 |
| Total Due | ZAR450.00 |
To:
Louwayne Business Solutions
6260 Crew Street, IKaalfontein Ext 23, Midrand, 1685
0646130451
mabasanyiko96@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BC-CompP Designing a Company Profile of the New Company |
ZAR350.00 | 0.00% | ZAR350.00 |
| 1 | BC- LogD Design a New Logo |
ZAR100.00 | 0.00% | ZAR100.00 |
| Sub Total | ZAR450.00 |
| Tax | ZAR0.00 |
| Total Due | ZAR450.00 |
Account Name: Risimati Business Solutions
Bank: FNB
Account Number: 62809593727
Account Type: Cheque
Branch Code: 260231
Swift code: FIRNZAJJ
Please send proof of payment to: billing@risimatihost.co.za