Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0288
Invoice Date 14/03/2024
Total Due R14,725.00
To:
LAERSKOOL DE TYGER

GLENBOIGSTREET,
PAROW,
7500

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R14,725.00R14,725.00
Sub Total R14,725.00
VAT R0.00
Total Due R14,725.00