Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0664
Invoice Date 26/02/2025
Total Due R1,635.00
To:
De waveren primary school
Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R1,635.00R1,635.00
Sub Total R1,635.00
VAT R0.00
Total Due R1,635.00