Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100800
Order Number Cash
Invoice Date April 30, 2020
Due Date May 1, 2020
Total Due R0.00
To:
Inkfish

Ireland

http://inkfish.digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Admin R3,000.000.00%R3,000.00
Sub Total R3,000.00
Vat R0.00
Paid -R3,000.00
Total Due R0.00