Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0089
Invoice Date December 7, 2021
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TP Link Range Extender
R799.000%R799.00
1 Setup R450.000.00%R450.00
Sub Total R1,249.00
Tax R0.00
Paid -R1,249.00
Total Due R0.00