Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0250
Invoice Date August 24, 2023
Total Due R0.00
To:
Meshack Makumbane
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows 10 + Hard Drive 1TB R600.000.00%R600.00
Sub Total R600.00
Tax R0.00
Paid -R600.00
Total Due R0.00