Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0148
Invoice Date 22/02/2024
Total Due R450.00
To:
durbanville voorbereidingskool

luckhoff street durbanville

Hrs/Qty Service Rate/PriceSub Total
1 Dance Entry Form
R450.00R450.00
Sub Total R450.00
VAT R0.00
Total Due R450.00