Paid
Invoice
From:
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0058 |
| Invoice Date | August 1, 2023 |
| Due Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Gammatek Burtone
9 Mastiff Road,
Linbro Business Park,
Johannesburg,
Gauteng,
2090
https://www.burtone.com/
craig.berman@gamma.co.za
Apologies for the delay in billing, we were busy with system upgrades.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Burtone.com / Monthly SEO Subscription Monthly subscription to SEOreports.io SEO software suite. |
$29.00 | 0% | $29.00 |
| 1 | Gammatek.co.za / Monthly SEO Subscription Monthly subscription to SEOreports.io SEO software suite. |
$29.00 | 0.00% | $29.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Paid | -$58.00 |
| Total Due | $0.00 |