Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0124
Invoice Date April 9, 2022
Due Date April 9, 2022
Total Due R0.00
To:
Dpbreet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Set i5 Desktop With 22" Screen R3,650.000.00%R3,650.00
Sub Total R3,650.00
Tax R0.00
Paid -R3,650.00
Total Due R0.00