Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | 1 Mar 2021 |
| Due Date | 1 Mar 2021 |
| Total Due | R120.00 |
To:
Petronella Hardware
admin@petronellahardware.co.za
Petronella Hardware
319 Lavender Road
Petronella
Pretoria
319 Lavender rd, R101, Petronella, 0407
Tel: 012-5450411
Vinesh Bhana - 082 403 0069
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Domain Hosting (petronellahardware.co.za) |
R80.00 | 0.00% | R80.00 |
| 4 | Monthly Additional Mailbox | R10.00 | 0.00% | R40.00 |
| Sub Total | R120.00 |
| Tax | R0.00 |
| Total Due | R120.00 |