Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0778
Invoice Date 19/03/2025
Total Due R11,450.00
To:
Laerskool Eversdal

Stepping Stones Eversdal

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R11,450.00R11,450.00
Sub Total R11,450.00
VAT R0.00
Total Due R11,450.00