Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0091
Invoice Date December 28, 2021
Due Date January 31, 2022
Total Due R0.00
To:
Reactive Computers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design
R3,500.000%R3,500.00
1 Domain Registration
R239.810%R239.81
1 Web Hosting
R94.730%R94.73
1 SSL Certificate R236.810.00%R236.81
Sub Total R4,071.35
Tax R0.00
Discount -R1,071.35
Paid -R3,000.00
Total Due R0.00