Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0087
Invoice Date November 25, 2021
Total Due R0.00
To:
Avesh
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Avast Anti-Virus
R500.000%R2,000.00
1 Windows 10 Upgrade R250.000.00%R250.00
Sub Total R2,250.00
Tax R337.50
Discount -R300.00
Paid -R2,287.50
Total Due R0.00