Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number 101203
Order Number EFT
Invoice Date February 11, 2024
Total Due R370.00
To:
Jean

Newlands
082 872 0192
25a Cedar Road, Newlands

CTTE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Callout

Repaired PC due to admin lockout
Job Card: 84HQaN1708165693

R370.000.00%R370.00
Sub Total R370.00
Vat R0.00
Total Due R370.00