Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0219
Invoice Date July 15, 2023
Due Date July 26, 2023
Total Due R0.00
To:
Perrenial Freight
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Theme & Functionality Redesign R4,500.000.00%R4,500.00
Sub Total R4,500.00
Tax R0.00
Paid -R4,500.00
Total Due R0.00