Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0206
Invoice Date 07/03/2024
Due Date 03/07/2024
Total Due R680.00
To:
Kenridge Primary School

Van Riebeeck Avenue
Kenridge 7530

Hrs/Qty Service Rate/PriceSub Total
2 R340.00R680.00
Sub Total R680.00
VAT R0.00
Total Due R680.00