Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0149
Invoice Date August 7, 2022
Due Date August 7, 2022
Total Due R0.00
To:
Mbali Eco Solutions pty ltd

3 Western Road Kempton Park 1619

Vat 4640287431

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hard Drive Replacement R650.000.00%R650.00
Sub Total R650.00
Tax R0.00
Paid -R650.00
Total Due R0.00