Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0096
Invoice Date January 6, 2022
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP Display Cable R450.000.00%R450.00
Sub Total R450.00
Tax R67.50
Paid -R517.50
Total Due R0.00