Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0083
Invoice Date November 12, 2021
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Printer Setup R650.000.00%R650.00
Sub Total R650.00
Tax R97.50
Paid -R747.50
Total Due R0.00