Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0433
Invoice Date 19/03/2024
Total Due R450.00
To:
CBC St John's

Corner of Parklands main road and Dorchester drive

Hrs/Qty Service Rate/PriceSub Total
1 R450.00R450.00
1 R0.00R0.00
1 R0.00R0.00
Sub Total R450.00
VAT R0.00
Total Due R450.00