Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design & Maintanance $255.000.00%$255.00
Sub Total $255.00
Tax $0.00
Paid -$255.00
Total Due $0.00