Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0119
Invoice Date March 23, 2022
Due Date March 25, 2022
Total Due R343.85
To:
Noluthando Mayende-Sibiya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call Out R299.000.00%R299.00
Sub Total R299.00
Tax R44.85
Total Due R343.85