Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0060
Invoice Date June 28, 2021
Total Due R-22.00
To:
Dr Albert
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hard Drive (1tb)
R849.000%R849.00
1 Data Recovery
R350.000%R350.00
1 External Casing R299.000.00%R299.00
Sub Total R1,498.00
Tax R0.00
Paid -R1,520.00
Total Due R-22.00