Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0436
Invoice Date May 24, 2024
Due Date June 1, 2024
Total Due R8,000.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook & Google Ads R8,000.000.00%R8,000.00
Sub Total R8,000.00
Tax R0.00
Total Due R8,000.00

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