Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0092
Invoice Date December 31, 2021
Total Due R0.00
To:
Jan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD + Snapshot
R2,000.000%R2,000.00
1 8 GB DDR4 RAM R600.000.00%R600.00
Sub Total R2,600.00
Tax R90.00
Paid -R2,690.00
Total Due R0.00