Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0044
Invoice Date August 27, 2020
Total Due R456.00
To:
Sign Partners

Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197

http://www.signpartners.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Bronze Pro Email & Web Hosting

4 GB Space, 500 Email Accounts,20 Mysql Databases,Monthly Backup

R120.000.00%R1,440.00
Sub Total R1,440.00
Tax R0.00
Discount -R184.00
Paid -R800.00
Total Due R456.00