Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0330
Invoice Date December 19, 2023
Due Date December 22, 2023
Total Due R0.00
To:
PlaatPret ESS Pty Ltd t/a O Plaatjies SHE consulting and Services

3 Western Road Kempton Park 1619

Vat 4780287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Redesign

Once Off Payment

R1,750.000.00%R1,750.00
Sub Total R1,750.00
Tax R0.00
Paid -R1,750.00
Total Due R0.00