Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0665
Invoice Date 26/02/2025
Total Due R1,920.00
To:
Hrs/Qty Service Rate/PriceSub Total
2 R960.00R1,920.00
Sub Total R1,920.00
VAT R0.00
Total Due R1,920.00