Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0125
Invoice Date April 13, 2022
Due Date April 30, 2022
Total Due R0.00
To:
Oumar Bacoum
http://www.lapanthere.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SSD 250 GB
R500.000%R1,000.00
2 Snapshot
R350.000%R700.00
2 HDD Casings
R200.000%R400.00
2 Email Setup R150.000.00%R300.00
Sub Total R2,400.00
Tax R0.00
Discount -R300.00
Paid -R2,100.00
Total Due R0.00