Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0005
Invoice Date 03/12/2023
Due Date 12/03/2023
Total Due R665.00
To:
Integrated Image technology

20 De Wall Road Fish Hoek

Hrs/Qty Service Rate/PriceSub Total
1 R325.00R325.00
1 R170.00R170.00
1 R170.00R170.00
Sub Total R665.00
VAT R0.00
Total Due R665.00