Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0330
Invoice Date 17/03/2024
Total Due R2,670.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 R450.00R450.00
3 R510.00R1,530.00
1 R690.00R690.00
Sub Total R2,670.00
VAT R0.00
Total Due R2,670.00