Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0078
Invoice Date September 6, 2021
Due Date September 4, 2021
Total Due R0.00
To:
Noluthando Mayende-Sibiya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Configuration
R199.000%R199.00
1 Call Out R249.000.00%R249.00
Sub Total R448.00
Tax R67.20
Discount -R50.00
Paid -R465.20
Total Due R0.00