Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0232 |
Invoice Date | July 21, 2023 |
Due Date | July 31, 2023 |
Total Due | R100.00 |
Shop 7 26 Park St
Kempton Park
Johannesburg
1619
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Website Maintanace & Email Hosting | R50.00 | 0.00% | R100.00 |
Sub Total | R100.00 |
Tax | R0.00 |
Total Due | R100.00 |