Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0688
Invoice Date 05/03/2025
Total Due R28,870.00
To:
Laerskool Gene Louw

Tullipstraat, Amanda Glen, Durbanville, 7550

0849900062

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R28,870.00R28,870.00
Sub Total R28,870.00
VAT R0.00
Total Due R28,870.00