Paid
Invoice
From:
Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa
Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304
| Invoice Number | INV-0024 |
| Invoice Date | August 13, 2019 |
| Due Date | August 13, 2019 |
| Total Due | R230.00 |
To:
Sign Partners
Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197
http://www.signpartners.co.za
samuel@signpartners.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Support | R200.00 | 0.00% | R200.00 |
| Sub Total | R200.00 |
| Tax | R30.00 |
| Total Due | R230.00 |