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-0372
Invoice Date February 27, 2024
Due Date March 1, 2024
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 Website Hosting & Maintenance R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Paid -R100.00
Total Due R0.00