Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0271
Invoice Date September 21, 2023
Total Due R0.00
To:
Alfred
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Upgrade
R1,450.000%R1,450.00
1 Password Reset R470.000.00%R470.00
Sub Total R1,920.00
Tax R0.00
Paid -R1,920.00
Total Due R0.00