Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0116
Invoice Date February 28, 2022
Due Date February 28, 2022
Total Due R0.00
To:
Inga
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1TB External HDD
R699.000%R699.00
1 Delivery R100.000.00%R100.00
Sub Total R799.00
Tax R0.00
Paid -R799.00
Total Due R0.00