Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0978
Invoice Date 27/03/2025
Total Due R5,610.00
To:
Holy Cross Sisters' School

25 Bloemhof Str, Bloemhof, Bellville

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R5,610.00R5,610.00
Sub Total R5,610.00
VAT R0.00
Total Due R5,610.00