Paid
Invoice Number | VMAQ_INVOICE-10007 |
Invoice Date | November 14, 2023 |
Due Date | November 15, 2023 |
Total Due | R0.00 |
+27 64 744 9729
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website / Email Maintenance & Hosting Fee (Malau Law Agency ) |
R419.98 | 0% | R419.98 |
1 | NEPATU Hosting | R279.99 | 0.00% | R279.99 |
Sub Total | R699.97 |
VAT | R0.00 |
Discount | -R230.97 |
Paid | -R469.00 |
Total Due | R0.00 |