Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0391
Invoice Date 18/03/2024
Total Due R23,360.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R23,360.00R23,360.00
Sub Total R23,360.00
VAT R0.00
Total Due R23,360.00