Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0795
Invoice Date 21/03/2025
Total Due R900.00
To:
Curro Durbanville Primary

1 Memento Drive, Sonstraal Heights, Durbanville, 7550

021 975 6377

https://www.curro.co.za/schools/curro-durbanville-primary-school/
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R900.00R900.00
Sub Total R900.00
VAT R0.00
Total Due R900.00