Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | April 25, 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 | Setup shop You supply us with an image or digital file and we add your menu as shop items in your Resto shop. |
R4 200.00 | 0% | R4 200.00 |
| 1 | White label my shop We white label your shop by making it look like your current website. We can also map a custom domain to your Resto shop. |
R5 000.00 | 0.00% | R5 000.00 |
| Sub Total | R9 200.00 |
| VAT | R0.00 |
| Paid | -R9 200.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ