Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0525
Invoice Date 20/03/2024
Total Due R420.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R420.00R420.00
Sub Total R420.00
VAT R0.00
Total Due R420.00