Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0406
Invoice Date April 24, 2024
Due Date May 1, 2024
Total Due $0.00
To:
Zimexpo
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Website Hosting & Maintenance

One year plan

$10.000%$120.00
1 SSL Certificate & Website Security

One year plan

$50.000.00%$50.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00

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