Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0366
Invoice Date February 21, 2024
Total Due R0.00
To:
Dpbreet
Hrs/Qty Service Rate/PriceAdjustSub Total
2 SSD Upgrade 256GB R2,000.000.00%R4,000.00
Sub Total R4,000.00
Tax R0.00
Discount -R1,000.00
Paid -R3,000.00
Total Due R0.00