Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0251
Invoice Date August 25, 2023
Due Date August 31, 2023
Total Due R100.00
To:
Lang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00