Paid
Invoice Number | VMAQ_INVOICE-10006 |
Invoice Date | November 15, 2023 |
Due Date | December 1, 2023 |
Total Due | R939.98 |
Regus, Rosebank, 4th Floor, The Firs, Johannesburg, 2196
0739556862 / 0108248510
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | NZP Hosting Fee |
R469.99 | 0% | R469.99 |
1 | Mzansi Corporate Hosting Fee | R469.99 | 0.00% | R469.99 |
Sub Total | R939.98 |
VAT | R0.00 |
Total Due | R939.98 |