Invoice

From:

Pegasus Building, 210 Amarand Ave
Pretoria, 0181

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

Invoice Number INV-036
Invoice Date February 25, 2025
Total Due R1,390.00
To:
Simpiwe Lekoma
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CIDB SERVICES 1 GB R1,390.000.00%R1,390.00
Sub Total R1,390.00
Tax R0.00
Total Due R1,390.00