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-0017 |
| Invoice Date | April 9, 2019 |
| Due Date | April 12, 2019 |
| Total Due | $0.00 |
To:
Sustiglobal
Address: No. 80 Central Avenue, Harare, Zimbabwe Cell: +263 777 774 224
http://www.sustiglobal.com
oliver@sustiglobal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design & Maintanance | $255.00 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| Tax | $0.00 |
| Paid | -$255.00 |
| Total Due | $0.00 |