Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0080
Invoice Date October 18, 2021
Total Due R1,725.00
To:
Avesh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office 2016 Pro Plus VL Installation (Lifetime Activation) R1,500.000.00%R1,500.00
Sub Total R1,500.00
Tax R225.00
Total Due R1,725.00