Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0036
Invoice Date October 30, 2019
Due Date October 31, 2019
Total Due R775.00
To:
Sign Partners

Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197

http://www.signpartners.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design R1,500.000.00%R1,500.00
Sub Total R1,500.00
Tax R225.00
Paid -R950.00
Total Due R775.00