Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0140
Invoice Date July 6, 2022
Due Date July 6, 2022
Total Due R0.00
To:
Guy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows + Hard Drive R1,400.000.00%R1,400.00
Sub Total R1,400.00
Tax R0.00
Paid -R1,400.00
Total Due R0.00