Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0070
Invoice Date July 23, 2021
Total Due R0.00
To:
Mpho
Hrs/Qty Service Rate/PriceAdjustSub Total
1 15.6 Standard 40 Pins LCD
R1,100.000%R1,100.00
1 Labour R299.000.00%R299.00
Sub Total R1,399.00
Tax R0.00
Discount -R100.00
Paid -R1,299.00
Total Due R0.00