Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0449
Invoice Date 19/03/2024
Total Due R4,245.00
To:
Palm Park Primary

1 Hartog str,Palm Park,Eersteriver

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R4,245.00R4,245.00
Sub Total R4,245.00
VAT R0.00
Total Due R4,245.00