Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0120
Invoice Date March 25, 2022
Due Date March 31, 2022
Total Due R0.00
To:
Lyle Prim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vue JS Front End Development & Maintenance R9,000.000.00%R9,000.00
Sub Total R9,000.00
Tax R0.00
Discount -R3,000.00
Paid -R6,000.00
Total Due R0.00