Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0118
Invoice Date March 19, 2022
Due Date March 31, 2022
Total Due R399.00
To:
Peter Malepe

15 blouberg Crescent
Van Riebeeck
Kempton Park

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Call Out R399.000.00%R399.00
Sub Total R399.00
Tax R0.00
Total Due R399.00