Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0109
Invoice Date February 17, 2022
Total Due R0.00
To:
Lyle Prim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frontend Development R3,000.000.00%R3,000.00
Sub Total R3,000.00
Tax R0.00
Paid -R3,000.00
Total Due R0.00