Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0102
Invoice Date January 24, 2022
Due Date January 31, 2022
Total Due R587.70
To:
Noluthando Mayende-Sibiya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 32GB Memory Card + Snapshot
R349.000%R349.00
1 Call Out R249.000.00%R249.00
Sub Total R598.00
Tax R89.70
Discount -R100.00
Total Due R587.70