Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-1017
Invoice Date 27/03/2025
Total Due R3,975.00
To:
Courtrai Primary School

montreaux street, Paarl

http://courtrai.co/za
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R3,975.00R3,975.00
Sub Total R3,975.00
VAT R0.00
Total Due R3,975.00