Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0264
Invoice Date August 30, 2023
Total Due R450.00
To:
Tony Base-Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration
R350.000%R350.00
1 Email Hosting R100.000.00%R100.00
Sub Total R450.00
Tax R0.00
Total Due R450.00