Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0364
Invoice Date February 21, 2024
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD Upgrade + Windows + Fan Repair R1,000.000.00%R1,000.00
Sub Total R1,000.00
Tax R0.00
Paid -R1,000.00
Total Due R0.00