Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0162
Invoice Date 28/02/2024
Total Due R650.00
To:
Frank Pietersen Music Centre

1, 21 Sanddrift St, Lemoenkloof, Paarl

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R650.00R650.00
Sub Total R650.00
VAT R0.00
Total Due R650.00