Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0870
Invoice Date 25/03/2025
Total Due R480.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 R480.00R480.00
1 R0.00R0.00
1 R0.00R0.00
Sub Total R480.00
VAT R0.00
Total Due R480.00