Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0289
Invoice Date October 26, 2023
Total Due R0.00
To:
Vula Accounting

55 Storms Road Norkem Park

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Connex Motherboard & Charger R1,750.000.00%R1,750.00
Sub Total R1,750.00
Tax R0.00
Discount -R100.00
Paid -R1,650.00
Total Due R0.00