Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0326
Invoice Date December 15, 2023
Total Due R0.00
To:
Tyron
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Asus Laptop R3,200.000.00%R3,200.00
Sub Total R3,200.00
Tax R0.00
Paid -R3,200.00
Total Due R0.00