Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0175
Invoice Date March 7, 2023
Total Due R0.00
To:
Tshimologoenviro
http://Tshimologoenviro.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintanace R250.000.00%R250.00
Sub Total R250.00
Tax R0.00
Paid -R250.00
Total Due R0.00