Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number 100975
Order Number cash
Invoice Date March 18, 2022
Due Date March 18, 2022
Total Due R0.00
To:
Jean

Newlands
082 872 0192
25a Cedar Road, Newlands

CTTE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service Call out R150.000.00%R150.00
Sub Total R150.00
Vat R0.00
Paid -R150.00
Total Due R0.00