Paid

Invoice

From:

58 Koeberg Str
Witpoortjie
Roodepoort, 1724

Tel: 0105346002

Invoice Number INV-4004
Invoice Date 13/11/2023
Due Date 20/11/2023
Total Due R0.00
To:
Mnatla Solar

Middleburg
Mpumalanga

http://www.mnatalsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Privyr Setup and Config

Privyr Setup and Configuration

R350.000.00%R350.00
Sub Total R350.00
Tax R0.00
Paid -R350.00
Total Due R0.00

Thoromo Investment
FNB 62610974637
Code250841
Ref. Name and suburb