Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-1040
Invoice Date 28/03/2025
Total Due R2,100.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R2,100.00R2,100.00
Sub Total R2,100.00
VAT R0.00
Total Due R2,100.00