Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0085
Invoice Date November 18, 2021
Due Date November 20, 2021
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Power IC Replacement & Motherboard Cleaning R699.000.00%R699.00
Sub Total R699.00
Tax R104.85
Discount -R50.00
Paid -R753.85
Total Due R0.00