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Invoice #267

Customer: Tahara Group

Date: 2025-01-15

Total Amount: R1250.0

Status: Unpaid

Services

Description Date Cost
Basic Hosting - taharagroup.co.za 2025-01-15 R1120.0
Domain Registration - taharagroup.co.za 2025-01-15 R130.0

Payments

No payments have been applied to this invoice yet.

Amount Due: R1250.0