Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0047
Invoice Date January 16, 2021
Due Date January 23, 2021
Total Due R3,500.00
To:
My Living Spaces

4 Thistle Road, Jean Gardens, Kempton Park

http://www.mylivingspaces.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design
R1,500.000%R1,500.00
1 E-Commerce Integration R2,500.000.00%R2,500.00
Sub Total R4,000.00
Tax R600.00
Discount -R1,100.00
Total Due R3,500.00