Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0325
Invoice Date December 14, 2023
Total Due R0.00
To:
Inga
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Upgrade R1,000.000.00%R1,000.00
Sub Total R1,000.00
Tax R0.00
Paid -R1,000.00
Total Due R0.00