Paid

Invoice
From:
FOKUSGROUP

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0648
Invoice Date November 3, 2020
Total Due R6,130.00
To:
eLegal Services

Maseru 100
Lesotho

Attn: Thapelo Ntsiki

Qty Item / Service PriceAdjustSub Total
1 Domain Name Registration

Renewable yearly

 R230.000%R230.00
1 Website Hosting

Renewable yearly. Includes emails and other web-hosting services.

 R1,200.000%R1,200.00
1 Web Design & Development

Includes:
Custom interface, including layout, colors, fonts
Website architecture and navigation
Content Management System (CMS) integration
Chatbox
eCommerce intergration

 R4,700.000.00%R4,700.00
Sub Total R6,130.00
Tax R0.00
Total Due R6,130.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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