Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0468
Invoice Date June 20, 2024
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram Upgrade + Windows Updates R550.000.00%R550.00
Sub Total R550.00
Tax R0.00
Discount -R100.00
Paid -R450.00
Total Due R0.00

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