Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labour - Software Troubleshooting (TALENTS = 350) R0.000.00%R0.00
Sub Total R0.00
Vat R0.00
Total Due R0.00