Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0012
Invoice Date January 9, 2019
Total Due $60.00
To:
Una Zimbabwe

Bard House

http://www.unazimbabwe.co.zw
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Hosting

Keeping website online for 1year

$5.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00