Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0423
Invoice Date April 25, 2024
Due Date May 1, 2024
Total Due R199.00
To:
Perrenial Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Perrenial Freight Website Hosting & Maintenance R199.000.00%R199.00
Sub Total R199.00
Tax R0.00
Total Due R199.00

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