Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0316
Invoice Date November 28, 2023
Due Date December 1, 2023
Total Due R0.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management and Website Administration & Maintenance (November)
R7,000.000%R7,000.00
1 Google Ads (November)
R2,000.000%R2,000.00
1 Google Ads ( December )
R10,000.000%R10,000.00
1 Social Media Management and Website Administration & Maintenance (December) R7,000.000.00%R7,000.00
Sub Total R26,000.00
Tax R0.00
Discount -R9,000.00
Paid -R17,000.00
Total Due R0.00