Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0435
Invoice Date May 21, 2024
Total Due R0.00
To:
Trrcm
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Email Hosting

12 months email hosting

R84.000.00%R1,008.00
Sub Total R1,008.00
Tax R0.00
Paid -R1,008.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304