Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0459
Invoice Date May 29, 2024
Due Date May 29, 2024
Total Due R0.00
To:
Ian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP Probook Battery Replacement R1,850.000.00%R1,850.00
Sub Total R1,850.00
Tax R0.00
Paid -R1,850.00
Total Due R0.00

FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Tax Number 9037473304