Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0090 |
| Invoice Date | 05/02/2024 |
| Due Date | 02/05/2024 |
| Total Due | R325.00 |
To:
Linda Claassen
13 Schotia Street Loevenstein
0836582692
lind.amuse777@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | R325.00 | R325.00 | |
| 1 | R0.00 | R0.00 |
| Sub Total | R325.00 |
| VAT | R0.00 |
| Total Due | R325.00 |