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  • November 2023

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    blowkiss957
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    This document is a 90-day statement from Web Africa Networks to Ricardo Jooste. It shows an invoice on November 7th for R399.00 for services, and a payment on the same date of R399.00, bringing the current balance to R0.00.

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    This document is a 90-day statement from Web Africa Networks to Ricardo Jooste. It shows an invoice on November 7th for R399.00 for services, and a payment on the same date of R399.00, bringing the current balance to R0.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    November 2023

    Uploaded by

    blowkiss957
    This document is a 90-day statement from Web Africa Networks to Ricardo Jooste. It shows an invoice on November 7th for R399.00 for services, and a payment on the same date of R399.00, bringing the current balance to R0.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Web Africa Networks (Pty) Ltd

    Reg no: 2007/009070/07, VAT no: 4360/244/78/6


    PO Box 8116, Roggebaai, 8012, Cape Town, South Africa
    billing@webafrica.co.za
    Tel: 086 000 9500
    Fax: +27 21 413 1111

    Statement: Summary (90 Days)


    Date: 2023-12-04

    Ricardo Jooste
    73 Billberry Street Macassar
    Bell Glen
    Cape Town, Western Cape, 7130
    ZA
    Code: ITU62

    Invoice Description Date Debit Credit Balance


    Balance Brought Forward 2023-09-05 R0.00 R0.00 R0.00
    14157662 Invoice: ITU6211838451 2023-11-07 R399.00 R0.00 R399.00

    26514513 Payfast Payment - 2023-11-07 R0.00 R399.00 R0.00


    16EE2B7B-A302-4125-9CD2-C3067F0A0F3
    E

    CURRENT BALANCE R0.00

    Page 1 / 1

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