Invoice

From:

26 Gazelle
Uitzicht
Durbanville

sales@smartmart.co.za

Invoice Number INV-0012
Invoice Date 1 Jul 2021
Total Due R89.00
To:
Marietjie Roos
Hrs/Qty Service Rate/PriceAdjustSub Total
1 hamariti.co.za Hosting R89.000.00%R89.00
Sub Total R89.00
Tax R0.00
Total Due R89.00