Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0112
Invoice Date February 21, 2022
Total Due R0.00
To:
Tyron
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD + Snapshot R650.000.00%R650.00
Sub Total R650.00
Tax R0.00
Paid -R650.00
Total Due R0.00