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-0362
Invoice Date February 14, 2024
Due Date February 14, 2024
Total Due R0.00
To:
Dpbreet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Upgrade
R2,000.000%R2,000.00
1 23inch Screen R1,350.000.00%R1,350.00
Sub Total R3,350.00
Tax R0.00
Paid -R3,350.00
Total Due R0.00