Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0054
Invoice Date May 31, 2023
Due Date June 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
2 SEOreports.io - Monthly SEO Subscription

Monthly subscription to SEOreports.io SEO software suite.

$29.000.00%$58.00
Sub Total $58.00
Tax $0.00
Paid -$58.00
Total Due $0.00