Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0019
Invoice Date July 29, 2019
Total Due R0.00
To:
Shemon Business Projects

47 Augusta Road
Regents Park
Johannesburg
South Africa

http://www.shemonbusinessprojects.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design R1,000.000.00%R1,000.00
Sub Total R1,000.00
Tax R0.00
Paid -R1,000.00
Total Due R0.00