Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0163 |
Invoice Date | February 5, 2023 |
Due Date | February 5, 2023 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Printer Setup | R400.00 | 0.00% | R400.00 |
Sub Total | R400.00 |
Tax | R0.00 |
Paid | -R400.00 |
Total Due | R0.00 |