Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0849
Invoice Date 25/03/2025
Total Due R2,925.00
To:
Parow High School

11 Toner St, Oostersee, Cape Town

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R2,925.00R2,925.00
Sub Total R2,925.00
VAT R0.00
Total Due R2,925.00