Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0177
Invoice Date March 8, 2023
Due Date March 10, 2023
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 15.6 Slim 30Pin R1,950.000.00%R1,950.00
Sub Total R1,950.00
Tax R0.00
Paid -R1,950.00
Total Due R0.00