Invoice
From:
| Invoice Number | INV000310 |
| Invoice Date | May 31, 2026 |
| Total Due | R1,089.00 |
To:
Yearly Hosting - Feb 2026 - Feb 2027
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Hosting - Website & Mail - 2026-2027 Hosting - R99 per month |
R99.00 | 0.00% | R1,089.00 |
| Sub Total | R1,089.00 |
| VAT | R0.00 |
| Total Due | R1,089.00 |
BANK: FNB
ACCOUNT: 62871097187
NAME: ROEPTY
BRANCH: 250 655