Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0182
Invoice Date 05/03/2024
Total Due R210.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R210.00R210.00
Sub Total R210.00
VAT R0.00
Total Due R210.00