Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0123
Invoice Date April 4, 2022
Due Date April 4, 2022
Total Due R0.00
To:
Perrenial Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Business Profile

Once Off Payment

R650.000%R650.00
1 SSL Certificate

Valid for1 year

R550.000%R550.00
1 Search Engine Optimisation R2,937.000.00%R2,937.00
Sub Total R4,137.00
Tax R180.00
Discount -R400.00
Paid -R3,917.00
Total Due R0.00