Paid

Invoice
From:
DS Tech (Pty) Ltd

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100947
Order Number cash
Invoice Date September 18, 2021
Total Due R0.00
To:
CBS

4 Furgason street, Bellville

http://corporatebrandingsolutions.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LAbour R2,070.000.00%R2,070.00
Sub Total R2,070.00
Vat R0.00
Paid -R2,070.00
Total Due R0.00

Payment is due within 7 days from date of invoice.

Thanks for choosing DS Tech (Pty) Ltd
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