Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0084
Invoice Date November 18, 2021
Due Date December 15, 2021
Total Due R0.00
To:
SCE- Engineering

4 Rinkhals Street
Germiston
Gauteng
1401

VAT:4430242620

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Renewal

Paid Anually

R250.000.00%R250.00
Sub Total R250.00
Tax R37.50
Paid -R287.50
Total Due R0.00