Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0160
Invoice Date February 2, 2023
Total Due R0.00
To:
Tony Base-Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSL Certificate
R350.000%R350.00
1 Search Engine Optimisation
R1,200.000%R1,200.00
1 Website Design R2,000.000.00%R2,000.00
Sub Total R3,550.00
Tax R0.00
Paid -R3,550.00
Total Due R0.00