Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0190
Invoice Date 07/03/2024
Due Date 03/07/2024
Total Due R790.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 R450.00R450.00
1 R170.00R170.00
1 R170.00R170.00
Sub Total R790.00
VAT R0.00
Total Due R790.00