Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0025 |
| Invoice Date | 23/01/2024 |
| Total Due | R450.00 |
To:
elainemouton0@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | R450.00 | R450.00 | |
| 1 | R0.00 | R0.00 | |
| 1 | R0.00 | R0.00 |
| Sub Total | R450.00 |
| VAT | R0.00 |
| Total Due | R450.00 |