Lumanaire.
LUM-OEJ-2026-001 Invoice issued 24 May 2026
Due on receipt

Invoice

BYD Media Hub kickoff deposit for One-eyed Jack, raised from quote reference OEJ-BYD-2026-001.

From

K2024490035 (Pty) Ltd

trading as Lumanaire.

2-6a Lifestyle on Kloof

50 Kloof Street, Gardens

hello@lumanaire.co.za

WhatsApp: +27 82 046 1926

Billed to

One-eyed Jack PR Agency

Attention: Darren / Finance

2-5 Lifestyle on Kloof

50 Kloof Street, Gardens

darren@one-eyedjack.co.za

finance@one-eyedjack.co.za

Invoice no.

LUM-OEJ-2026-001

Issue date

2026-05-24

Payment due

On receipt

Quote ref.

OEJ-BYD-2026-001

Description Amount

BYD Media Hub - kickoff deposit

50% deposit on the once-off BYD Media Hub development and build cost quoted at R75,000. Includes BYD-branded landing page, invitations, RSVP flow, press kit access, event-day check-in, admin analytics, sender branding, and Resend deliverability setup.

R 37 500.00

One-eyed Jack Hub internal CRM

Included as a partnership gesture with the BYD Media Hub build. Multi-tenant OEJ internal platform at app.one-eyedjack.co.za for media database, campaign builder, admin login, analytics, and future OEJ client sub-hubs.

R 0.00
Subtotal R 37 500.00
Tax / VAT Not charged
Total due R 37 500.00

Payment schedule

This invoice covers the 50% kickoff deposit. The remaining quoted once-off balance is billed as R18,750 at the end of Phase 1 and R18,750 on event delivery after the BYD Atto 2 launch, per quote OEJ-BYD-2026-001.

Ongoing hosting

Hosting, maintenance, server management, backups, monitoring, and platform updates are billed separately at R1,499 per month, monthly in advance.