Web Africa Networks (Pty) Ltd

Reg no: 2007/009070/07, VAT no: 4360/244/78/6

PO Box 8116, Roggebaai, 8012, Cape Town, South Africa
billing@webafrica.co.za
Tel: 086 000 9500
Fax: +27 21 413 1111

Statement: Summary (90 Days)

Date: 2023-03-20

Peter Denis Dembskey

24 Morris Avenue
Morehill
Benoni, Gauteng, 1501
ZA
Code: DTW88

Invoice Description Date Debit Credit Balance

Balance Brought Forward 2022-12-20 R0.00 R0.00 R0.00
11796518 Invoice: DTW8810529377 2023-01-01 R699.00 R0.00 R699.00

21939623 CREDIT CC (3DS)************3684 2023-01-05 R0.00 R699.00 R0.00

22154925 CREDIT CC (3DS)************5856 2023-01-28 R0.00 R699.00 R-699.00

11997067 Invoice: DTW8810647588 2023-02-01 R699.00 R0.00 R0.00

22579641 CREDIT CC (3DS)************5856 2023-02-26 R0.00 R729.00 R-729.00

12213156 Invoice: DTW8810769105 2023-03-01 R729.00 R0.00 R0.00

CURRENT BALANCE R0.00

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