Invoice
From:
Pegasus Building, 210 Amarand Ave
Pretoria, 0181
TEL : 0861 589 589, Email - info@onlinecompanyregistrationsa.co.za
| Invoice Number | INV-030 |
| Invoice Date | February 13, 2024 |
| Total Due | R490.00 |
To:
Hadley Mayangie
hadley@hsmservices.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CSD | R490.00 | 0.00% | R490.00 |
| Sub Total | R490.00 |
| Tax | R0.00 |
| Total Due | R490.00 |