Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0192
Invoice Date May 4, 2023
Due Date May 5, 2023
Total Due R0.00
To:
Online Register
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SSD + Snapshot + Windows Recovery & Updates

Windows Recovery, Solid State Hard Drive & Windows Updates

R1,650.000.00%R1,650.00
Sub Total R1,650.00
Tax R0.00
Paid -R1,650.00
Total Due R0.00