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

Hrs/Qty Service Rate/PriceSub Total
2 01
R140.00R280.00
1 02
R650.00R650.00
1 23
R140.00R140.00
Sub Total R1,070.00
VAT R0.00
Total Due R1,070.00