Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0074 |
| Invoice Date | 30/01/2024 |
| Total Due | R1,070.00 |
To:
Integrated Image technology
20 De Wall Road Fish Hoek
iit@sadomain.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 01 |
R140.00 | R280.00 |
| 1 | 02 |
R650.00 | R650.00 |
| 1 | 23 |
R140.00 | R140.00 |
| Sub Total | R1,070.00 |
| VAT | R0.00 |
| Total Due | R1,070.00 |