Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number 101204
Order Number EFT
Invoice Date May 14, 2024
Due Date May 10, 2024
Total Due R0.00
To:
Erik Grobler Argitek (Pty) Ltd

262 Main Rd
Paarl,
South Africa
TEL: 0609884911

Gerhard Grobler Audio Professional

http://ggapdiy.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour

GG 1073 Microphone Pre-amplifier Assembly. S:N A202405-001

R300.000%R300.00
Sub Total R300.00
Vat R0.00
Paid -R300.00
Total Due R0.00