Paid

Invoice

From:

Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa

Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304

Invoice Number INV-0229
Invoice Date June 28, 2023
Due Date July 31, 2023
Total Due R100.00
To:
IMS PlaatWorx PTY LYD

15A Rondebosch Cresent
Kempton Park
1619

http://www.imsplaatworx.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintanace & Email Hosting R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00