Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0449
Invoice Date May 24, 2024
Due Date June 1, 2024
Total Due R0.00
To:
263Hub
http://www.263hub.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 263hub Website Maintenance

Website monitoring and backups

R900.000%R1,800.00
2 263hub.ie Hosting

Ireland Domain Hosting

R150.000.00%R300.00
Sub Total R2,100.00
Tax R0.00
Paid -R2,100.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304