Paid

Invoice

From:

12 High rd,
Orchards
JHB, 2192

hello@resto.co.za

Invoice Number INV-0021
Invoice Date October 1, 2022
Due Date November 1, 2022
Total Due R0.00
To:
FLAMING CHICKEN BOYS

Shop 7 Southern Centre
Benade Drive
Bloemfontein
Reg Nr: 2022/284153/07
Vat Nr: 4120305810

082 462 1889

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website hosting and maintenance

Hosting and maintenance of the Mochachos Bloem website

R600.000.00%R600.00
Sub Total R600.00
VAT R0.00
Paid -R600.00
Total Due R0.00

EFT payments

Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ