Paid
17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa
Invoice Number | INV-0271 |
Invoice Date | September 21, 2023 |
Total Due | R0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | SSD Upgrade |
R1,450.00 | 0% | R1,450.00 |
1 | Password Reset | R470.00 | 0.00% | R470.00 |
Sub Total | R1,920.00 |
Tax | R0.00 |
Paid | -R1,920.00 |
Total Due | R0.00 |