Paid

Invoice

From:

1 Lukwart Avenue
Dowerglen
Johannesburg

Invoice Number INV-00660
Invoice Date November 14, 2021
Total Due R200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remote Support 3 Package - November 2021

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%R600.00
1 Additional billable hours
R200.000%R200.00
1 Paid - Thank you R-600.000.00%R-600.00
Sub Total R200.00
Tax R0.00
Total Due R200.00