Invoice

From:

31 Alliance Street
Bellville
7530

info@dstechnology.co.za

Invoice Number 101014
Invoice Date August 21, 2023
Total Due R1,500.00
To:
ZAMSA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign of website R1,500.000.00%R1,500.00
Sub Total R1,500.00
Vat R0.00
Total Due R1,500.00