Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0183
Invoice Date March 31, 2023
Total Due R0.00
To:
Gerald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Samsung 500GB SSD R1,400.000.00%R1,400.00
Sub Total R1,400.00
Tax R0.00
Paid -R1,400.00
Total Due R0.00