Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0397
Invoice Date March 27, 2024
Due Date April 1, 2024
Total Due R0.00
To:
Palimma

1 Edlaw Street
Symhurst Germiston
1401

http://www.palimma.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintanace & Email Hosting R199.000.00%R199.00
Sub Total R199.00
Tax R0.00
Paid -R199.00
Total Due R0.00