Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0297
Invoice Date 15/03/2024
Total Due R4,200.00
To:
Helena Fourie

30 Klein Waterkloof, Kenridge

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R4,200.00R4,200.00
Sub Total R4,200.00
VAT R0.00
Total Due R4,200.00