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-1000001RH
Order Number 10200000001
Invoice Date April 29, 2022
Due Date May 29, 2022
Total Due ZAR-1.00
To:
Mclean Tents

303 Block AI, Soshanguve, Pretoria, 0152

076 363 6998

https://mcleantents.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting Subscription

Monthly Subscription for Personal Hosting Package

ZAR59.000.00%ZAR59.00
1 Web Maintenance

Monthly Subscriptions for the website Maintenance

ZAR200.000.00%ZAR200.00
Sub Total ZAR259.00
Tax ZAR0.00
Paid -ZAR260.00
Total Due ZAR-1.00

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