Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0471
Invoice Date June 25, 2024
Due Date July 1, 2024
Total Due R0.00
To:
Antoe's Craft
http://www.antoescraft.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Antoe's Craft Website Hosting R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Paid -R100.00
Total Due R0.00

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