Paid
Invoice
From:
Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa
Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304
| Invoice Number | INV-0220 |
| Invoice Date | July 15, 2023 |
| Total Due | R1,750.00 |
To:
Lenovo Customer
lenovocustomer@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SSD + Snapshot | R1,750.00 | 0.00% | R1,750.00 |
| Sub Total | R1,750.00 |
| Tax | R0.00 |
| Total Due | R1,750.00 |