Invoice
From
173 Moritz Ave, Halfway
House, 1685, Midrand.
Email: info@siscowebdesign.co.za
Phone: +27 11 433 0145
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Banking Details:
Account Number: 63054376207
Bank Name: FNB
Branch code: 250655
Account Holder: Sisco
| Invoice Number | INV_00724 |
| Order Number | |
| Invoice Date | January 01, 2025 |
| Due Date | January 07, 2025 |
| Total Due | R1,000.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Website Support & Consultations - Jan 2025
We ensure your site stays up-to-date, secure, and optimized with regular updates and performance checks. |
R1,000.00 | 0% | R1,000.00 |
| Sub Total | R1,000.00 |
| Tax | R0.00 |
| Total Due | R1,000.00 |
Terms & Conditions: Make your payment directly into our bank account. Please use your Invoice Number as the payment reference. We kindly ask for a 60% deposit prior to initiating the work.