Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0067
Invoice Date July 7, 2021
Total Due R0.00
To:
Phumi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 m2Sata SSD 128GB
R800.000%R800.00
1 Labor R150.000.00%R150.00
Sub Total R950.00
Tax R0.00
Paid -R950.00
Total Due R0.00