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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BC-CompP

Designing a Company Profile of the New Company

ZAR350.000.00%ZAR350.00
1 BC- LogD

Design a New Logo

ZAR100.000.00%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