Invoice
From
DOWN TOWN LODGE RESIDENCE
93 CANTERBURY STREET
CAPE TOWN
WESTERN CAPE, SA
8001
Reg No: 2024/129504/07
Email: info@tendencyconsult.co.za
| Invoice Number | INV-0000080 |
| Order Number | 080 |
| Invoice Date | July 18, 2024 |
| Due Date | August 31, 2024 |
| Total Due | R23,575.00 |
To
Mr. Sbonelo
All work has been given at a discounted rate except the research instrument as you may need it to be revamped several times according to your supervisor's suggestions.
All prices are inclusive of tax.
mazibukosbonelo3@gmail.com
NB: We work step by step such as the proposal and the research instrument can be done at once or simultaneously. You do not pay for the whole scope of work at once as we also need feedback from your supervisor(s).
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Proposal
Comprehensive support for proposal development including initial writing, revisions, and major corrections until approval. |
R3,000.00 | 0% | R3,000.00 |
| 1 |
Chapter 1
Conversion and ammending of proposal into chapter 1 |
R1,000.00 | 0% | R1,000.00 |
| 1 |
Literature review
This is for 20-25 pages maximum and varies with number of chapters that you have. Detailed writing of each literature review chapter, including comprehensive research and major corrections. |
R3,500.00 | 0% | R3,500.00 |
| 1 |
Chapter 3: Research Methodology & Design
Creation of Chapter 3 covering research methods and design, with support for major corrections. |
R3,000.00 | 0% | R3,000.00 |
| 1 |
Chapter 4: Data Analysis
Detailed analysis and writing of Chapter 4, including major corrections and refinement of data analysis. |
R3,500.00 | 0% | R3,500.00 |
| 1 |
Chapter 5
Recommendations and conclusion. Completion of Chapter 5 with detailed writing and support for major corrections. |
R2,500.00 | 0% | R2,500.00 |
| 1 |
Research instrument (Questionnaire/Interview guide)
Development of a research instrument including a questionnaire or interview guide. |
R1,000.00 | 0% | R1,000.00 |
| 1 |
Journal article
Targeted journal template needed so that we focus and cover all needed stuff. Should there be major revisions, we can help you as well. |
R3,000.00 | 0% | R3,000.00 |
| Sub Total | R20,500.00 |
| Tax | R3,075.00 |
| Total Due | R23,575.00 |
Payment 60% upfront per chapter or items written above within 30 days of receiving the invoice.
Bank: Capitec
Account Holder: Mr. Tendency Beretu
Bank Account No: 1722525442