Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0074
Invoice Date August 6, 2021
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 320GB Hard Drive
R450.000%R450.00
1 Windows 10 OS
R1,200.000%R1,200.00
1 Microsoft Office Package R650.000.00%R650.00
Sub Total R2,300.00
Tax R0.00
Discount -R1,000.00
Paid -R1,300.00
Total Due R0.00