Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0001
Invoice Date October 20, 2018
Total Due $0.00
To:
Reactive Computers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Hosting $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00