Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0030
Invoice Date August 21, 2019
Total Due R0.00
To:
KwTutorials

262 Madiba Street
Pretoria Central
South Africa

http://www.kwtutorials.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design
R2,000.000%R2,000.00
1 Google Business Profile R300.000.00%R300.00
Sub Total R2,300.00
Tax R345.00
Discount -R639.00
Paid -R2,006.00
Total Due R0.00