Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100801
Order Number Cash
Invoice Date July 25, 2020
Due Date July 26, 2020
Total Due R0.00
To:
CBS

4 Furgason street, Bellville

http://corporatebrandingsolutions.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour R160.000.00%R160.00
Sub Total R160.00
Vat R0.00
Paid -R160.00
Total Due R0.00