Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0699
Invoice Date 10/03/2025
Total Due R6,720.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R6,720.00R6,720.00
Sub Total R6,720.00
VAT R0.00
Total Due R6,720.00