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Andritha Online logo
Andritha Online
Web & Software Development
INVOICE
AO-2026-085
Instalment 1 of 2
From
Andritha Online

Reg. No. 2026/735468/07
25 Hugo Street, Goodwood
Cape Town, 7460
andy.n@andrithaonline.com
+27 79 701 3542
andrithaonline.com

Billed to
Canopy

Attn: Atholl Murray, Founder
atholl@canopyeducation.co.za
canopyeducation.co.za

Invoice details
Invoice no.AO-2026-085
Issue date10 November 2026
Payment terms2 instalments
ProjectCanopy website
Project valueR6,500.00
Amount due now — instalment 1
R4,000.00
Total project value R6,500.00
Balance (instalment 2) R2,500.00
Balance due by 30 November 2026

What the R6,500 covers

A once-off fee for the new Canopy website. There is no monthly fee.

Item & deliverablesAmount (ZAR)
Canopy website — design, build and launch Full redesign of canopyeducation.co.za: all pages, the “Do you need a lift?” self-check with written feedback, the booking request and enquiry forms (delivered to hello@), structured data for search, mobile layout and a WhatsApp button. Files uploaded to your existing Domains.co.za hosting; the domain stays in your name. 6,500.00
Text-editing login A simple login on your own hosting so you can edit the wording on the site yourself. Included
Maintenance — first 3 months Free for the first three months after launch. After that, maintenance is optional at R200 per 30 days. Included
VATR0.00 — not applicable
Total project valueR6,500.00

Payment schedule

As agreed, the R6,500.00 is paid in two instalments. This invoice requests instalment 1 now and records instalment 2.

1

Instalment 1 — now

Payable on receipt of this invoice.

R4,000.00
Due now · on receipt
2

Instalment 2 — balance

The remaining balance of the project value.

R2,500.00
Due by 30 November 2026

See the website

The work this invoice covers, on the private preview.

Payment details

Please use the invoice number as your payment reference and send proof of payment to andy.n@andrithaonline.com.

Banking details
Account nameAndritha Online (Andrew Njiokwuemegi)
BankCapitec Bank
Account number2585041197
Account typeCapitec Entrepreneur
Branch code470010
Amount due nowR4,000.00
Payment reference: AO-2026-085  ·  Amount now: R4,000.00  ·  Balance R2,500.00 by 30 November 2026

Terms