Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0126
Invoice Date April 18, 2022
Due Date April 19, 2022
Total Due R0.00
To:
Manny
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows 10 Upgrade R850.000.00%R850.00
Sub Total R850.00
Tax R0.00
Paid -R850.00
Total Due R0.00