Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0220
Invoice Date July 15, 2023
Total Due R1,750.00
To:
Lenovo Customer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD + Snapshot R1,750.000.00%R1,750.00
Sub Total R1,750.00
Tax R0.00
Total Due R1,750.00