Lucert Group

Invoice
From:
Lucert Group

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

Jeffrey.chauke@lucertgroup.co.za

Invoice Number INV-0001
Invoice Date October 5, 2022
Total Due R599.00
To:
Lucert

test

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Account activation fee R599.000.00%R599.00
Sub Total R599.00
Tax R78.13
Total Due R599.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Lucert Group | Jeffrey.chauke@lucertgroup.co.za
Page {PAGENO}/{nbpg}