Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0226
Invoice Date July 18, 2023
Total Due R750.00
To:
Gugu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Windows 11 + Office 2021 R750.000.00%R750.00
Sub Total R750.00
Tax R0.00
Total Due R750.00