Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0033
Invoice Date August 29, 2019
Due Date August 29, 2019
Total Due R0.00
To:
Sign Partners

Ladybrand Road
South Hills,
Steeledale
Johannesburg 2197

http://www.signpartners.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office Installation & Activation R450.000.00%R450.00
Sub Total R450.00
Tax R67.50
Paid -R517.50
Total Due R0.00