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Invoice #233

Customer: Zim Life

Date: 2024-12-25

Total Amount: R4000.0

Status: Unpaid

Services

Description Date Cost
3CX Cloud Hosting 2024-09-24 R2500.0
Support Fee 2024-09-24 R1500.0

Payments

No payments have been applied to this invoice yet.

Amount Due: R4000.0