Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0178
Invoice Date March 20, 2023
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8GB RAM PC3L + Windows Updates + System Cleaning R950.000.00%R950.00
Sub Total R950.00
Tax R0.00
Paid -R950.00
Total Due R0.00