Paid
Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | June 15, 2025 |
| Due Date | July 1, 2025 |
| Total Due | R0.00 |
To:
Toninos
3 Dunottar St,
Sydenham,
Johannesburg,
2192
toninos@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Month hosting Monthly hosting and software fee |
R800.00 | 0.00% | R800.00 |
| Sub Total | R800.00 |
| VAT | R0.00 |
| Paid | -R800.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ