Paid
Invoice
From:
| Invoice Number | 101205 |
| Order Number | COD |
| Invoice Date | June 10, 2024 |
| Due Date | June 10, 2024 |
| Total Due | R900.00 |
To:
Erik Grobler Argitek (Pty) Ltd
262 Main Rd
Paarl,
South Africa
TEL: 0609884911
Gerhard Grobler Audio Professional
http://ggapdiy.com
info1@dstechnology.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Labour GG 1073 Microphone Pre-amplifier Assembly. |
R300.00 | 0.00% | R900.00 |
| Sub Total | R900.00 |
| Vat | R0.00 |
| Total Due | R900.00 |