Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0345
Invoice Date January 22, 2024
Due Date January 31, 2024
Total Due R0.00
To:
Tony Base-Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
1 UGM Logistics Email Hosting

Yearly payment for ugmlogistics.co.za

R1,200.000.00%R1,200.00
Sub Total R1,200.00
Tax R0.00
Paid -R1,200.00
Total Due R0.00