Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0360
Invoice Date January 25, 2024
Due Date January 26, 2024
Total Due R0.00
To:
Nomore
http://www.chariqs.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office 2021
R450.000%R450.00
1 Projects 2021
R450.000%R450.00
1 Autocad 2019 R300.000.00%R300.00
Sub Total R1,200.00
Tax R0.00
Paid -R1,200.00
Total Due R0.00