Paid
Invoice
From:
| Invoice Number | INV-1280 |
| Invoice Date | February 2, 2023 |
| Total Due | R0.00 |
To:
RISE International
Rise international
Happy Villa 5C
Maseru
Info@riseint.org
What you'll learn:
- Login
- Dashboard
- Posts Verses Pages
- Adding Your Site Content
- Saving And Publishing Content
- Adding Images And Other Media
- Editing Existing Content
- Deleting Content
- Adding Plugins
- Adding New User
- Deleting A User
- Editing Your Profile
- Keeping Your Site Updated
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rise WordPress Training | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R1,500.00 |
| Tax | R0.00 |
| Paid | -R1,500.00 |
| Total Due | R0.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478