Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0097
Invoice Date January 7, 2022
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Microsoft Office 2019 R400.000.00%R400.00
Sub Total R400.00
Tax R0.00
Paid -R400.00
Total Due R0.00