Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0045
Invoice Date December 29, 2020
Total Due R200.00
To:
Cool Performer

62 Countensses Windsor East Randburg 2194

https://coolperformer.co.za/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Redesign R700.000.00%R700.00
Sub Total R700.00
Tax R0.00
Discount -R100.00
Paid -R400.00
Total Due R200.00