Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0401
Invoice Date 18/03/2024
Total Due R1,315.00
To:
De Kuilen Primary School

Church Street

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R1,315.00R1,315.00
Sub Total R1,315.00
VAT R0.00
Total Due R1,315.00