Paid

Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number INV-100969
Order Number COD
Invoice Date February 14, 2022
Due Date February 14, 2022
Total Due R0.00
To:
Jono Dry Art

Custom Build Power supply for lighting. 16.8VDC 7Amps.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Parts for custom build power supply
R1,100.000%R1,100.00
1.5 Labour R350.000.00%R525.00
Sub Total R1,625.00
Vat R0.00
Paid -R1,625.00
Total Due R0.00