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-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
samuel@signpartners.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R1,500.00 |
| Tax | R225.00 |
| Paid | -R950.00 |
| Total Due | R775.00 |