Paid

Invoice

From:

58 Koeberg Str
Witpoortjie
Roodepoort, 1724

Tel: 0105346002

Invoice Number INV-4007
Invoice Date 12/11/2024
Due Date 19/11/2024
Total Due R0.00
To:
Lenaso INvestment

Northriding
Randbueg

Thank you for entrusting us with your business. We appreciate it.
We hope to be of service in the future.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Profile Design R350.000.00%R350.00
Sub Total R350.00
Tax R0.00
Paid -R350.00
Total Due R0.00

Thoromo Investment
FNB 62610974637
Code250841
Ref. Name and suburb