Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0037
Invoice Date May 26, 2020
Total Due R650.00
To:
Edward Hinson

4 Thistle Road
Kempton Park
Johannesburg
South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
2 B22 Smart Lights R350.000.00%R700.00
Sub Total R700.00
Tax R105.00
Discount -R155.00
Total Due R650.00