Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0188
Invoice Date 06/03/2024
Due Date 03/06/2024
Total Due R450.00
To:
Junior Campus Private School

18 Church Street, Kuilsrivier, 7580

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