Invoice
From:
| Invoice Number | INV-032 |
| Invoice Date | February 9, 2026 |
| Total Due | R250.00 |
To:
eyesizweenterprises
15 Linden Road
Morningside
Durban
4001
http://www.eyesizweenterprises.co.za
contact@eyesizweenterprises.co.za
Payment for the commencement of this subscription is to be made to the following account:
Bank: Capitec
Account Holder: SSM
Account Number: 2411111572
Thereafter, all monthly maintenance payments are to be made to the following account:
Bank: Standard Bank South Africa
Account Holder: SAICTS (Pty) Ltd
Account Number: 10245177149
Account Type: MyMoBiz Current Account
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Website website domain |
R250.00 | 0.00% | R250.00 |
| Sub Total | R250.00 |
| Tax | R0.00 |
| Total Due | R250.00 |