Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0369
Invoice Date February 27, 2024
Total Due R350.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Asus Charger R350.000.00%R350.00
Sub Total R350.00
Tax R0.00
Total Due R350.00