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-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
khumalonokukhanya22@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Women In Green Website Hosting & Maintenance | R250.00 | 0.00% | R250.00 |
| Sub Total | R250.00 |
| Tax | R0.00 |
| Total Due | R250.00 |