Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0202
Invoice Date May 26, 2023
Due Date June 1, 2023
Total Due R7,000.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ads R7,000.000.00%R7,000.00
Sub Total R7,000.00
Tax R0.00
Total Due R7,000.00