Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0106
Invoice Date February 3, 2022
Due Date February 4, 2022
Total Due R0.00
To:
Tyron
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows Repair R750.000.00%R750.00
Sub Total R750.00
Tax R112.50
Discount -R112.50
Paid -R750.00
Total Due R0.00