Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0482
Invoice Date June 25, 2024
Due Date July 1, 2024
Total Due R0.00
To:
Perrenial Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Perrenial Freight Website Hosting & Maintenance
R199.000%R199.00
1 Xneelo Email Hosting R301.000.00%R301.00
Sub Total R500.00
Tax R0.00
Paid -R500.00
Total Due R0.00

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