Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0285
Invoice Date October 3, 2023
Due Date October 3, 2023
Total Due R0.00
To:
Nomore
http://www.chariqs.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Website & Email Hosting R50.000.00%R150.00
Sub Total R150.00
Tax R0.00
Paid -R150.00
Total Due R0.00