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-0385
Invoice Date March 5, 2024
Due Date March 5, 2024
Total Due $0.00
To:
Zimexpo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ZimExpo Website Maintenance & Updates

March - May

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00