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-0290
Invoice Date October 26, 2023
Due Date November 1, 2023
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