Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0733
Invoice Date 13/03/2025
Total Due R525.00
To:
Adele Calitz

Testerstraat 16 Vierlanden Durbanville

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R525.00R525.00
Sub Total R525.00
VAT R0.00
Total Due R525.00