Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0077
Invoice Date September 1, 2021
Due Date September 1, 2021
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printer Setup
R650.000%R650.00
1 Uber R200.000.00%R200.00
Sub Total R850.00
Tax R97.50
Paid -R947.50
Total Due R0.00