Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0113
Invoice Date February 22, 2022
Total Due R0.00
To:
Inga
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lenovo Desktop

Coi5 .6th Generation,1TB Hard Drive, 8 GIG RAM (Cost includes delivery + Setup) 1 year repair warranty

R4,500.000.00%R4,500.00
Sub Total R4,500.00
Tax R0.00
Paid -R4,500.00
Total Due R0.00