Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0453
Invoice Date May 24, 2024
Due Date June 30, 2024
Total Due R0.00
To:
Mbali Eco Solutions pty ltd

3 Western Road Kempton Park 1619

Vat 4640287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Renewal
R200.000%R200.00
1 SEO Renewal R500.000.00%R500.00
Sub Total R700.00
Tax R0.00
Paid -R700.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304