Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0445
Invoice Date May 24, 2024
Due Date June 1, 2024
Total Due R0.00
To:
Women In Green Solar
http://www.womaningreensolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Women In Green Website Hosting & Maintenance R250.000.00%R250.00
Sub Total R250.00
Tax R0.00
Paid -R250.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304