Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0069
Invoice Date July 20, 2021
Total Due R-1.00
To:
Noluthando Mayende-Sibiya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Software Reloading & Updating
R650.000%R650.00
1 Email Reconfiguration
R150.000%R150.00
1 Call Out R199.000.00%R199.00
Sub Total R999.00
Tax R0.00
Discount -R150.00
Paid -R850.00
Total Due R-1.00