Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0169
Invoice Date 29/02/2024
Total Due R140.00
To:
Adele Crous

14 Maasdam Street, Protea Heights

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R140.00R140.00
Sub Total R140.00
VAT R0.00
Total Due R140.00