CloudHarbour Hosting
HostingOutstanding
R2,400
Paid this month
R4,000
Next payment due
13 Nov 2026
Contact & billing
- Contact person
- Nina Adams
- billing@example.com
- Phone
- +27 82 000 0103
- Billing address
- 24 Main Road
Johannesburg
2001 - Payment terms
- 14 days
- Registration no.
- 2024/000123/07
- VAT
- Not supplied
Services
Managed hostingR1,200/month
Email hostingR400/month
Costs can inform the price sheet. Supplier invoices never change your selling prices automatically.
Bills
| Bill | Due | Amount | Status | |
|---|---|---|---|---|
| BILL-0208 | 13 Nov 2026 | R2,400 | Unpaid | |
| BILL-0201 | 5 Nov 2026 | R4,000 | Paid |
Activity
- Bill receivedBILL-0208 for R2,400 · 9 Nov
- Bill receivedBILL-0201 for R4,000 · 5 Nov
- Payment recordedBILL-0201 for R4,000 · 5 Nov