Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0057
Invoice Date June 16, 2021
Total Due R400.00
To:
Sibongile Gwala
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows Update R400.000.00%R400.00
Sub Total R400.00
Tax R0.00
Total Due R400.00