Cancelled
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | April 1, 2023 |
| Due Date | May 1, 2023 |
| Total Due | R600.00 |
To:
FLAMING CHICKEN BOYS
Shop 7 Southern Centre
Benade Drive
Bloemfontein
Reg Nr: 2022/284153/07
Vat Nr: 4120305810
082 462 1889
info@newshopcreations.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website hosting and maintenance Hosting and maintenance of the Mochachos Bloem website |
R600.00 | 0.00% | R600.00 |
| Sub Total | R600.00 |
| VAT | R0.00 |
| Total Due | R600.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ