Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100901
Order Number cash
Invoice Date November 21, 2020
Due Date November 22, 2020
Total Due R0.00
To:
CBS

4 Furgason street, Bellville

http://corporatebrandingsolutions.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour R967.000.00%R967.00
Sub Total R967.00
Vat R0.00
Paid -R967.00
Total Due R0.00