Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0349
Invoice Date 17/03/2024
Total Due R34,635.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R34,635.00R34,635.00
Sub Total R34,635.00
VAT R0.00
Total Due R34,635.00