Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0278
Invoice Date September 25, 2023
Due Date October 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
R6,850.000%R6,850.00
1 Google Ads
R10,000.000%R10,000.00
1 Website Administration & Maintenance R450.000.00%R450.00
Sub Total R17,300.00
Tax R0.00
Discount -R300.00
Paid -R17,000.00
Total Due R0.00