Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0066
Invoice Date July 6, 2021
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows 10 Update & Activation
R450.000%R450.00
1 HP Fan Cleaning R350.000.00%R350.00
Sub Total R800.00
Tax R0.00
Discount -R150.00
Paid -R650.00
Total Due R0.00