Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0243
Invoice Date 12/03/2024
Total Due R700.00
To:
C Zeeman

28 Klipkers Street
Protea Valley

0837212319

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R700.00R700.00
Sub Total R700.00
VAT R0.00
Total Due R700.00