Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0259 |
Invoice Date | August 25, 2023 |
Due Date | August 31, 2023 |
Total Due | R0.00 |
3 Western Road Kempton Park 1619
Vat 4640287431
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintanace & Email Hosting | R100.00 | 0.00% | R100.00 |
Sub Total | R100.00 |
Tax | R0.00 |
Paid | -R100.00 |
Total Due | R0.00 |