Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0019 |
| Invoice Date | 16/01/2024 |
| Total Due | R450.00 |
To:
Durbanville Preprimêr
Cnr of Mills and Lindenberg street
therine@dvprep.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | R450.00 | R450.00 |
| Sub Total | R450.00 |
| VAT | R0.00 |
| Total Due | R450.00 |