Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0494
Invoice Date 19/03/2024
Total Due R5,040.00
To:
http://n/a
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R5,040.00R5,040.00
Sub Total R5,040.00
VAT R0.00
Total Due R5,040.00