Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0009
Invoice Date December 16, 2018
Total Due $0.00
To:
Coleen Vee

Canada

http://www.coleenvee.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Hosting $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00