Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0046
Invoice Date December 29, 2020
Total Due R487.00
To:
The Lion Fish Guest House

172 Nicolette Street Meyerspark

https://thelionfishguesthouse.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Webhosting
R149.000%R149.00
2 Netflix R169.000.00%R338.00
Sub Total R487.00
Tax R0.00
Total Due R487.00