Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0142
Invoice Date 21/02/2024
Total Due R620.00
To:
Parow North Primary School

Parow North Primary School Theal Street Parow North

Hrs/Qty Service Rate/PriceSub Total
1 R450.00R450.00
1 R170.00R170.00
Sub Total R620.00
VAT R0.00
Total Due R620.00