Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0022
Invoice Date August 8, 2019
Total Due R828.00
To:
Sign Partners

Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197

http://www.signpartners.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Transfer
R240.000%R240.00
12 Web Hosting R40.000.00%R480.00
Sub Total R720.00
Tax R108.00
Total Due R828.00