Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0147
Invoice Date August 1, 2022
Due Date August 1, 2022
Total Due R0.00
To:
PlaatPret ESS Pty Ltd t/a O Plaatjies SHE consulting and Services

3 Western Road Kempton Park 1619

Vat 4780287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rankmath SEO Setup (OPLAATJIESSHE) R500.000.00%R500.00
Sub Total R500.00
Tax R0.00
Paid -R500.00
Total Due R0.00