Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0130
Invoice Date April 28, 2022
Due Date April 28, 2022
Total Due R0.00
To:
Emampondweni Empowerment

Johannesburg: Ground Floor Helvetica House, Greenvale Road , Wilbart

https://emampondweni.co.za/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office Repair R300.000.00%R300.00
Sub Total R300.00
Tax R0.00
Paid -R300.00
Total Due R0.00