Paid

Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00664
Invoice Date February 12, 2022
Total Due R600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote Support 3 Package - February 2022

Remote monthly support @ R600 per month.
3 hours per month remote support. Additional billable hours will be added as used @ R200 per hour.

R600.000.00%R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00