Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0450
Invoice Date May 24, 2024
Due Date July 31, 2024
Total Due R0.00
To:
Sign Partners

Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197

http://www.signpartners.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email & Web Hosting
R1,446.000%R1,446.00
1 Domain Renewal R199.000.00%R199.00
Sub Total R1,645.00
Tax R0.00
Paid -R1,645.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304