Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0427
Invoice Date April 26, 2024
Due Date April 26, 2024
Total Due R0.00
To:
Perrenial Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Xneelo Domain Renewal & Email Hosting
R508.000%R508.00
1 Website Hosting
R199.000%R199.00
1 Domain Transfer & Email Backups R450.000.00%R450.00
Sub Total R1,157.00
Tax R0.00
Paid -R1,157.00
Total Due R0.00

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