Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0152
Invoice Date August 13, 2022
Total Due R0.00
To:
Munya Zhawu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500GB SSD (SATA) R1,500.000.00%R1,500.00
Sub Total R1,500.00
Tax R0.00
Paid -R1,500.00
Total Due R0.00