Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0038 |
| Invoice Date | 29/01/2024 |
| Total Due | R800.00 |
To:
Integrated Image technology
20 De Wall Road Fish Hoek
iit@sadomain.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | BB 01 |
R200.00 | R400.00 |
| 2 | BG 01 |
R200.00 | R400.00 |
| Sub Total | R800.00 |
| VAT | R0.00 |
| Total Due | R800.00 |