Invoice

From:

Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa

Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304

Invoice Number INV-0388
Invoice Date March 27, 2024
Due Date April 1, 2024
Total Due R900.00
To:
263Hub
http://www.263hub.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 263hub Website Maintenance R1,000.000.00%R1,000.00
Sub Total R1,000.00
Tax R0.00
Discount -R100.00
Total Due R900.00