Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0183
Invoice Date 06/03/2024
Due Date 03/06/2024
Total Due R0.00
To:
Sinenjongohs

11A FREEDOMWAY MILNERTON 7441

0734477302

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