Paid

Invoice

From:

Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa

Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304

Invoice Number INV-0153
Invoice Date August 18, 2022
Total Due R0.00
To:
Inga
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows 10 Pro Reinstallation + Data Backup + Application Installation & Updates R1,850.000.00%R1,850.00
Sub Total R1,850.00
Tax R0.00
Discount -R200.00
Paid -R1,650.00
Total Due R0.00