Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0248
Invoice Date August 8, 2023
Total Due R0.00
To:
Tony Base-Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office 2021 + Email Config (Windows)
R450.000%R450.00
1 Microsoft Office 2021 + Email Config (Mac) R650.000.00%R650.00
Sub Total R1,100.00
Tax R0.00
Paid -R1,100.00
Total Due R0.00