Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0513
Invoice Date 20/03/2024
Total Due R0.00
To:
CBC St John's

Corner of Parklands main road and Dorchester drive

Hrs/Qty Service Rate/PriceSub Total
Sub Total R0.00
VAT R0.00
Total Due R0.00