Invoice

From:

Pegasus Building, 210 Amarand Ave
Pretoria, 0181

TEL : 0861 589 589, Email - info@onlinecompanyregistrationsa.co.za

Invoice Number INV-029
Invoice Date January 23, 2024
Total Due R490.00
To:
BOTHA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CSD REGISTRATION R490.000.00%R490.00
Sub Total R490.00
Tax R0.00
Total Due R490.00