Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0220 |
| Invoice Date | 10/03/2024 |
| Total Due | R420.00 |
To:
Cecilia Wesson
68 Botterblom Street, Vierlanden, Durbanville, 7550
ceciliawesson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Entry Form |
R420.00 | R420.00 |
| Sub Total | R420.00 |
| VAT | R0.00 |
| Total Due | R420.00 |