Invoice

From:

Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538

eisted@iafrica.com
083-302-5501

Invoice Number TIE-0037
Invoice Date 29/01/2024
Total Due R600.00
To:
Integrated Image technology

20 De Wall Road Fish Hoek

Hrs/Qty Service Rate/PriceSub Total
2 01
R200.00R400.00
1 01
R100.00R100.00
1 05
R100.00R100.00
Sub Total R600.00
VAT R0.00
Total Due R600.00