Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0335
Invoice Date December 27, 2023
Due Date January 1, 2024
Total Due R0.00
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
Paid -R900.00
Total Due R0.00