Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0511
Invoice Date 20/03/2024
Total Due R1,050.00
To:
Destinatus Privaat Skool

Cnr Bottelary- en Kruispad

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R1,050.00R1,050.00
Sub Total R1,050.00
VAT R0.00
Total Due R1,050.00