Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0272
Invoice Date September 25, 2023
Due Date October 1, 2023
Total Due R250.00
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
Total Due R250.00