Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0110 |
Invoice Date | February 17, 2022 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Keyboard |
R1,580.00 | 0% | R1,580.00 |
1 | Labour | R450.00 | 0.00% | R450.00 |
Sub Total | R2,030.00 |
Tax | R0.00 |
Paid | -R2,030.00 |
Total Due | R0.00 |