Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0573
Invoice Date 01/04/2024
Due Date 04/01/2024
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 R0.00R0.00
Sub Total R0.00
VAT R0.00
Total Due R0.00