Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100805
Order Number cash
Invoice Date August 22, 2020
Due Date August 23, 2020
Total Due R0.00
To:
CBS

4 Furgason street, Bellville

http://corporatebrandingsolutions.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour R800.000.00%R800.00
Sub Total R800.00
Vat R0.00
Paid -R800.00
Total Due R0.00