Invoice

From:

27 Landau Terrace
Richmond
Johannesburg 2092

info@abaconsult.co.za

Invoice Number INV-0083
Invoice Date January 9, 2020
Total Due R99.00
To:
LMS Company

Monthly fees - MRC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Hosting - Monthly

Includes email support

R99.000.00%R99.00
Sub Total R99.00
VAT R0.00
Total Due R99.00

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