Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0146
Invoice Date 22/02/2024
Total Due R8,470.00
To:
durbanville voorbereidingskool

luckhoff street durbanville

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R8,470.00R8,470.00
Sub Total R8,470.00
VAT R0.00
Total Due R8,470.00