Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0426
Invoice Date April 9, 2024
Due Date April 9, 2024
Total Due R0.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook & Google Ads R5,000.000.00%R5,000.00
Sub Total R5,000.00
Tax R0.00
Paid -R5,000.00
Total Due R0.00

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