Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0039
Invoice Date June 8, 2020
Total Due R1,000.00
To:
Sustiglobal

Address: No. 80 Central Avenue, Harare, Zimbabwe Cell: +263 777 774 224

http://www.sustiglobal.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain (www.sustiglobal.com 1 year)
R217.000%R217.00
1 Hosting (1 year)
R820.000%R820.00
1 SSL Certificate R300.000.00%R300.00
Sub Total R1,337.00
Tax R0.00
Discount -R337.00
Total Due R1,000.00