Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0154
Invoice Date August 20, 2022
Due Date October 31, 2022
Total Due R3,277.50
To:
Sign Partners

Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197

http://www.signpartners.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Theme & Template Design
R1,650.000%R1,650.00
1 Editing & Functionality Design R1,200.000.00%R1,200.00
Sub Total R2,850.00
Tax R427.50
Total Due R3,277.50