Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0469
Invoice Date 19/03/2024
Total Due R450.00
To:
President Hoërskool

Tygerberg Straat

Vrijzee 7500

Kaapstad

021 591 5181

https://www.presidenths.com/
Hrs/Qty Service Rate/PriceSub Total
1 R450.00R450.00
Sub Total R450.00
VAT R0.00
Total Due R450.00