Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0428
Invoice Date May 4, 2024
Total Due R0.00
To:
Antoe's Craft
http://www.antoescraft.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration
R250.000%R250.00
1 Web & Email Hosting
R100.000%R100.00
1 Website Design R1,150.000.00%R1,150.00
Sub Total R1,500.00
Tax R0.00
Paid -R1,500.00
Total Due R0.00

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