Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0476
Invoice Date June 25, 2024
Due Date July 1, 2024
Total Due R0.00
To:
PlaatPret ESS Pty Ltd t/a O Plaatjies SHE consulting and Services

3 Western Road Kempton Park 1619

Vat 4780287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance & Email Hosting R100.000.00%R100.00
Sub Total R100.00
Tax R0.00
Paid -R100.00
Total Due R0.00

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