Paid
Invoice
From:
| 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
lucky@mnatalsolar.co.zaurg
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Privyr Setup and Config Privyr Setup and Configuration |
R350.00 | 0.00% | 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