INVOICE

We have agreement contract with City property, we are renting their offices in Jhb at work@market Building.Our ***-8.<br> Our agreement ended in November and was renewed in December.. Our offices closed for holidays before we receive statement for December we decided to pay the amount of R4000.00. instead of R4,800.00 shortfall of R800 was carried to january invoicewhich was paid up. In January we received a bill with huge amount of R9,053.34. I contacted city property I spoke a lady by the name of Prenesha, requesting explanation of the figures and to my surprise no adequate explanation was given. i sent her an email to correct the mistakes. She agreed to fixed it. we received February statement with huge bill again with the amount of R10,330,95.I called again talked to Prenesha again, She explained to me that the (1) chargers is for the renewal of contract, the amount was R798.00 for the new lease and the Amount of R215.00 was for