Paid
Invoice
From:
| Invoice Number | INV-100919 |
| Order Number | CTTE |
| Invoice Date | March 22, 2021 |
| Due Date | March 22, 2021 |
| Total Due | R0.00 |
To:
Jean
Newlands
082 872 0192
25a Cedar Road, Newlands
CTTE
jean.luyt@newlandstherapycentre.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labour - Software Troubleshooting (TALENTS = 350) | R0.00 | 0.00% | R0.00 |
| Sub Total | R0.00 |
| Vat | R0.00 |
| Total Due | R0.00 |