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Invoice #1

Customer: Dei Sta

Date: 2024-09-24

Total Amount: R100.0

Status: Paid

Services

Description Date Cost
Voice Bundle - Sip Account (27101572422) 2024-09-24 R100.0

Payments

Amount Date
R100.0 2024-09-26

Total Paid: R100.0

Amount Due: R0.0