Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0134
Invoice Date June 13, 2022
Due Date July 31, 2022
Total Due R46.00
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 R1,446.000.00%R1,446.00
Sub Total R1,446.00
Tax R0.00
Paid -R1,400.00
Total Due R46.00