Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0583 |
| Invoice Date | 25/11/2024 |
| Total Due | R480.00 |
To:
IITECH TEST
20 De Wall Road
gregpengelly12@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | R480.00 | R480.00 | |
| 1 | R0.00 | R0.00 | |
| 1 | R0.00 | R0.00 |
| Sub Total | R480.00 |
| VAT | R0.00 |
| Total Due | R480.00 |