Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0253
Invoice Date 12/03/2024
Total Due R8,680.00
To:
Linda Claassen

13 Schotia Street Loevenstein

0836582692

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R4,340.00R4,340.00
1 Entry Form
R4,340.00R4,340.00
Sub Total R8,680.00
VAT R0.00
Total Due R8,680.00