The Site Guru
Invoice
From:
The Site Guru
Email: brian@thesiteguru.co.za
Invoice Number
INV-0013
Invoice Date
June 17, 2026
Total Due
R1.00
To:
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1
1
R1.00
0.00%
R1.00
Sub Total
R1.00
Tax
R0.00
Total Due
R1.00
Invoice Number
INV-0013
Total Due
R1.00