Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0073
Invoice Date August 2, 2021
Total Due R47.00
To:
Peter Malepe

15 blouberg Crescent
Van Riebeeck
Kempton Park

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Type C OTG Adaptor
R199.000%R199.00
1 32GB Memory Stick
R299.000%R299.00
1 Call Out R199.000.00%R199.00
Sub Total R697.00
Tax R0.00
Discount -R100.00
Paid -R550.00
Total Due R47.00