Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0131
Invoice Date May 30, 2022
Due Date May 31, 2022
Total Due R0.00
To:
Dpbreet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows 10 Upgrade
R650.000%R650.00
1 Microsoft Ofiice R650.000.00%R650.00
Sub Total R1,300.00
Tax R0.00
Discount -R250.00
Paid -R1,050.00
Total Due R0.00