Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0277
Invoice Date 14/03/2024
Total Due R7,200.00
To:
Hrs/Qty Service Rate/PriceSub Total
4 R1,800.00R7,200.00
Sub Total R7,200.00
VAT R0.00
Total Due R7,200.00