Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0139
Invoice Date July 4, 2022
Due Date July 5, 2022
Total Due R0.00
To:
PlaatPret ESS Pty Ltd t/a O Plaatjies SHE consulting and Services

3 Western Road Kempton Park 1619

Vat 4780287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration

Paid Yearly

R200.000%R200.00
1 Web & Email Hosting

Paid Monthly

R100.000%R100.00
1 Web Design

Once Off Payment

R1,500.000.00%R1,500.00
Sub Total R1,800.00
Tax R0.00
Paid -R1,800.00
Total Due R0.00