Paid

Invoice

From:

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
To:
Patrick Dreadlocks

Shop 7 26 Park St
Kempton Park
Johannesburg
1619

http://patrickdreadlocks.co.za/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Website Maintanace & Email Hosting R50.000.00%R100.00
Sub Total R100.00
Tax R0.00
Total Due R100.00