Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0282
Invoice Date September 25, 2023
Due Date October 1, 2023
Total Due R0.00
To:
My Living Spaces

4 Thistle Road, Jean Gardens, Kempton Park

http://www.mylivingspaces.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSL Certificate Renewal & Configuration R1,119.000.00%R1,119.00
Sub Total R1,119.00
Tax R0.00
Paid -R1,119.00
Total Due R0.00