Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0155
Invoice Date January 30, 2023
Due Date January 31, 2023
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 Website Maintanace & Email Hosting R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Paid -R100.00
Total Due R0.00