Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0333
Invoice Date December 27, 2023
Due Date January 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