Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0062
Invoice Date June 30, 2021
Due Date June 30, 2021
Total Due R1,520.00
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 & Email Hosting

Anual hosting from 8 June 2021 to 8 June 2022

R1,800.000.00%R1,800.00
Sub Total R1,800.00
Tax R270.00
Discount -R550.00
Total Due R1,520.00