Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0018
Invoice Date June 3, 2019
Total Due R426.00
To:
D.E.P

3 Ladybrand Str
South Hills
Johannesburg

http://www.damarengineering.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Once off payment

R1,000.000%R1,000.00
1 Domain Registration

Charged Per Year

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

Charged per month

R40.000.00%R40.00
Sub Total R1,240.00
Tax R186.00
Discount -R400.00
Paid -R600.00
Total Due R426.00