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hello@simplyonline.ai | +27 (0) 61 555 0123
Invoice
#INV-2026-001
Issued
February 1, 2026
Due
March 1, 2026
Amount Due
R8,324.10
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
From
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
https://simplyonline.ai
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
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