Invoice

From:

Edenburg,
Sandton,
2191

clint@squirrelweb.co.za

Invoice Number INV000314
Invoice Date August 2, 2026
Total Due R1,239.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration - .co.za - (Jan 2026 - Jan 2027)

Domain Registration - R150 per year

R150.000%R150.00
11 Hosting - Website & Mail - (2026 - 2027)

Hosting - R99 per month

R99.000.00%R1,089.00
Sub Total R1,239.00
VAT R0.00
Total Due R1,239.00

BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655