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

Hrs/Qty Service Rate/PriceSub Total
3 Sponsorship
R2,070.00R6,210.00
Sub Total R6,210.00
VAT R0.00
Total Due R6,210.00