Paid

Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00663
Invoice Date December 2, 2021
Total Due R600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote Support 3 Package - January 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