Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0079
Invoice Date September 21, 2021
Total Due R0.00
To:
kkdamoyi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Configuration
R250.000%R250.00
1 Logo Design R550.000.00%R550.00
Sub Total R800.00
Tax R120.00
Discount -R100.00
Paid -R820.00
Total Due R0.00