Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0020
Invoice Date July 29, 2019
Due Date August 1, 2019
Total Due R340.00
To:
Shemon Business Projects

47 Augusta Road
Regents Park
Johannesburg
South Africa

http://www.shemonbusinessprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Business Profile
R300.000%R300.00
1 Web Hosting R40.000.00%R40.00
Sub Total R340.00
Tax R0.00
Total Due R340.00