Paid
Invoice
From:
| Invoice Number | INV000307 |
| Invoice Date | November 11, 2025 |
| Total Due | R3,100.00 |
To:
General Support
Ledimo Helpdesk fixes and support 2h
One Remote support - Backup restores and upgrades 3h
WP Downloads License - 1yr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Web Development Support Back end support of websites |
R450.00 | 0% | R2,250.00 |
| 1 | WP Downloads License | R850.00 | 0.00% | R850.00 |
| Sub Total | R3,100.00 |
| VAT | R0.00 |
| Total Due | R3,100.00 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655