Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0101
Invoice Date January 21, 2022
Total Due R0.00
To:
Kgomotso Seripe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Asus Laptop R4,200.000.00%R4,200.00
Sub Total R4,200.00
Tax R0.00
Paid -R4,200.00
Total Due R0.00