Invoice

From:

Email; craig@nl4yb.co.za
Whats app: +27 76 773 0098

Invoice Number INV-1509
Invoice Date October 1, 2019
Due Date January 25, 2021
Total Due R792.00
To:
Krafty-worx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Fees x 8 Months ( October 2019 - May 2020)

Charged per month @ R99

R792.000.00%R792.00
Sub Total R792.00
VAT R0.00
Total Due R792.00

Nedbank: NL4YB
Account: 1211222829 | Branch: 198765