Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0052
Invoice Date April 28, 2023
Due Date May 15, 2023
Total Due $0.00
To:
Gammatek Burtone

9 Mastiff Road,
Linbro Business Park,
Johannesburg,
Gauteng,
2090

https://www.burtone.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEOreports.io - Monthly SEO Subscription

Monthly subscription to SEOreports.io SEO software suite.

$29.000.00%$29.00
Sub Total $29.00
Tax $0.00
Paid -$29.00
Total Due $0.00