Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0793
Invoice Date 20/03/2025
Total Due R2,805.00
To:
Laerskool Aristea

Brighton road

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R2,805.00R2,805.00
Sub Total R2,805.00
VAT R0.00
Total Due R2,805.00