Invoice
From:
| Invoice Number | INV-0071 |
| Invoice Date | July 2, 2026 |
| Due Date | August 1, 2026 |
| Total Due | R800.00 |
To:
Bun To Go
24 The village, Leeuwenhof estate
Silverlakes RD
Pretoria east, Gauteng 0081
South Africa
+27823086858
https://bun2go.co.za/
info@bun2go.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | month hosting One month of Resto website hosting and maintenance |
R800.00 | 0.00% | R800.00 |
| Sub Total | R800.00 |
| VAT | R0.00 |
| Total Due | R800.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ