Invoice
From:
Abalungisi Consulting

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0086
Invoice Date September 1, 2020
Total Due R7,188.00
To:
Odire Holdings Group
http://www.odire.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Domain and email hosting and migration from current ISP (12 months)

Domain hosting monthly recurring fee R599
In scope domains;
www.mediaids.co.za
www.odire.co.za
www.odireholdings.co.za (if quote is accepted, the registration fee for this domain will be zero rated)

 R599.000.00%R7,188.00
Sub Total R7,188.00
VAT R0.00
Total Due R7,188.00

Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Abalungisi Consulting | info@abaconsult.co.za
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