Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0388
Invoice Date March 27, 2024
Due Date April 1, 2024
Total Due R0.00
To:
263Hub
http://www.263hub.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 263hub Website Maintenance R1,000.000.00%R2,000.00
Sub Total R2,000.00
Tax R0.00
Discount -R200.00
Paid -R1,800.00
Total Due R0.00

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