Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0206
Invoice Date June 1, 2023
Due Date July 1, 2023
Total Due R200.00
To:
Mbali Eco Solutions pty ltd

3 Western Road Kempton Park 1619

Vat 4640287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Renewal R200.000.00%R200.00
Sub Total R200.00
Tax R0.00
Total Due R200.00