Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0344
Invoice Date January 6, 2024
Total Due R0.00
To:
Tyron
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Acer Laptop R3,800.000.00%R3,800.00
Sub Total R3,800.00
Tax R0.00
Paid -R3,800.00
Total Due R0.00