Paid

Invoice

From:

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
To:
Millenium Freight Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printer Setup R400.000.00%R400.00
Sub Total R400.00
Tax R0.00
Paid -R400.00
Total Due R0.00