Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0249
Invoice Date August 10, 2023
Due Date August 10, 2023
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Acer Screen Replacement R2,000.000.00%R2,000.00
Sub Total R2,000.00
Tax R0.00
Paid -R2,000.00
Total Due R0.00