Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0110
Invoice Date February 17, 2022
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Keyboard
R1,580.000%R1,580.00
1 Labour R450.000.00%R450.00
Sub Total R2,030.00
Tax R0.00
Paid -R2,030.00
Total Due R0.00