Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0806
Invoice Date 24/03/2025
Total Due R14,025.00
To:
Laerskool Eversdal

Stepping Stones Eversdal

Hrs/Qty Service Rate/PriceSub Total
1 Entry Form
R14,025.00R14,025.00
Sub Total R14,025.00
VAT R0.00
Total Due R14,025.00