Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100948
Order Number cash
Invoice Date September 26, 2021
Due Date September 25, 2021
Total Due R0.00
To:
CBS

4 Furgason street, Bellville

http://corporatebrandingsolutions.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour R1,859.000.00%R1,859.00
Sub Total R1,859.00
Vat R0.00
Paid -R1,859.00
Total Due R0.00