Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0417
Invoice Date 18/03/2024
Total Due R20,440.00
To:
Kenridge Primary School

Van Riebeeck Avenue
Kenridge 7530

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R20,440.00R20,440.00
Sub Total R20,440.00
VAT R0.00
Total Due R20,440.00