Invoice
From:
| Invoice Number | INV-1353 |
| Invoice Date | May 4, 2023 |
| Total Due | R4,450.00 |
To:
Renew My Wall
thatomaqalika@gmail.com
Scope of Work:
- Website design and development
- Content management system (CMS) integration
- Responsive design for optimal viewing on all devices
- Google Analytics integration
- Social media integration
- Contact form and newsletter sign-up
- Annual hosting and domain name renewal
- Unlimited customized Emails
Timeline:
- Initial consultation: 1 week
- Design and development: 4-6 weeks
- Testing and deployment: 1 week
| 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