Invoice

From:

26 Gazelle
Uitzicht
Durbanville

sales@smartmart.co.za

Invoice Number INV-0003
Invoice Date 1 Mar 2021
Due Date 1 Mar 2021
Total Due R132.00
To:
Petronella Hardware

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/PriceAdjustSub Total
1 Monthly Domain Hosting (petronellahardware.co.za)
R80.000.00%R80.00
4 Monthly Additional Mailbox R10.000.00%R40.00
Sub Total R120.00
Tax R12.00
Total Due R132.00