Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0013
Invoice Date 11/12/2023
Due Date 12/11/2023
Total Due R450.00
To:
Hebron Christenskool

3 Hebron street, Oak Glen, Bellville

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