Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0065
Invoice Date July 5, 2021
Total Due R749.00
To:
Mdu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ram (2GB)
R299.000%R299.00
1 Samsung Charger R450.000.00%R450.00
Sub Total R749.00
Tax R0.00
Total Due R749.00