Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0338
Invoice Date 17/03/2024
Total Due R3,625.00
To:
Kammalielie Kammalollie

Shilling straat 2

Durbanville

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R3,625.00R3,625.00
Sub Total R3,625.00
VAT R0.00
Total Due R3,625.00