Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0262
Invoice Date August 29, 2023
Total Due R0.00
To:
Palimma

1 Edlaw Street
Symhurst Germiston
1401

http://www.palimma.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration
R300.000%R300.00
1 Web & Email Hosting
R200.000%R200.00
1 Invoice Template & Letterhead
R200.000%R200.00
1 1 page website design R1,300.000.00%R1,300.00
Sub Total R2,000.00
Tax R0.00
Paid -R2,000.00
Total Due R0.00