Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0096 |
Invoice Date | January 6, 2022 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HP Display Cable | R450.00 | 0.00% | R450.00 |
Sub Total | R450.00 |
Tax | R67.50 |
Paid | -R517.50 |
Total Due | R0.00 |