Invoice Number | INV-1353 |
Invoice Date | May 4, 2023 |
Total Due | R4,450.00 |
Scope of Work:
Timeline:
Qty | Item / Service | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Design & Development Custom website design and development, including CMS integration, responsive design, Google Analytics integration, social media integration, contact form, and newsletter sign-up. -Free 1 year of technical support, and maintenance |
R5,000.00 | 0% | R5,000.00 |
1 | Web Hosting Renewable per Annum |
R1,200.00 | 0% | R1,200.00 |
1 | Domain Name Registration Renewable per Annum |
R250.00 | 0.00% | R250.00 |
Sub Total | R6,450.00 |
Tax | R0.00 |
Paid | -R2,000.00 |
Total Due | R4,450.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478