Invoice
From
173 Moritz Ave, Halfway
House, 1685, Midrand.
Email: info@siscowebdesign.co.za
Phone: +27 11 433 0145
--------------------------------------------------
Banking Details:
Account Number: 63054376207
Bank Name: FNB
Branch code: 250655
Account Holder: Sisco
| Invoice Number | INV_00755 |
| Order Number | |
| Invoice Date | June 13, 2025 |
| Due Date | June 14, 2025 |
| Total Due | R3,000.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Domain & Hosting Renewal - generatorsrepairs.co.za
Domain & Hosting Renewal - generatorsrepairs.co.za - 1 Year/s (11/06/2025 - 10/06/2026) * |
R1,500.00 | 0% | R1,500.00 |
| 1 |
Domain & Hosting Renewal - makjmotorrepairs.co.za
Domain & Hosting Renewal - makjmotorrepairs.co.za - 1 Year/s (08/07/2025 - 07/07/2026) * |
R1,500.00 | 0% | R1,500.00 |
| Sub Total | R3,000.00 |
| Tax | R0.00 |
| Total Due | R3,000.00 |
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.