Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0507 |
| Invoice Date | 20/03/2024 |
| Total Due | R1,625.00 |
To:
Marguerite Greeff
4 Andrag Street, Welgemoed, 7530
marguerite.greeff@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | R650.00 | R1,300.00 | |
| 1 | R325.00 | R325.00 |
| Sub Total | R1,625.00 |
| VAT | R0.00 |
| Total Due | R1,625.00 |