Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0921
Invoice Date 26/03/2025
Total Due R14,425.00
To:
Laerskool Totius
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R14,425.00R14,425.00
Sub Total R14,425.00
VAT R0.00
Total Due R14,425.00