Invoice
From:
Suite 6
Privaatsak / Private Bag X2
Welgemoed
7538
eisted@iafrica.com
083-302-5501
| Invoice Number | TIE-0076 |
| Invoice Date | 30/01/2024 |
| Total Due | R6,210.00 |
To:
Integrated Image technology
20 De Wall Road Fish Hoek
iit@sadomain.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Sponsorship |
R2,070.00 | R6,210.00 |
| Sub Total | R6,210.00 |
| VAT | R0.00 |
| Total Due | R6,210.00 |