Invoice

From:

Unit 205, 2nd Floor Granada Square
16 Chartwell Drive
Umhlanga
Durban

Invoice Number INV-5876
Invoice Date October 8, 2017
Total Due R15,000.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Installation Allowance R15,000.00R15,000.00
Sub Total R15,000.00
Tax R0.00
Total Due R15,000.00