Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0309
Invoice Date November 17, 2023
Total Due R0.00
To:
Mpho
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP Laptop R2,500.000.00%R2,500.00
Sub Total R2,500.00
Tax R0.00
Paid -R2,500.00
Total Due R0.00