Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0191
Invoice Date May 1, 2023
Total Due R0.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintanace & Updates R450.000.00%R450.00
Sub Total R450.00
Tax R0.00
Paid -R450.00
Total Due R0.00