intelflare.io - Eli Dabian
info@intelflare.io
+447309844566
https://intelflare.io
IT & technology services - Sea-Point - 02.2026
Invoice Number INV-000003
Invoice Date 01/03/2026
Due Date 01/02/2026

To

Sea-Point
Sea-Point - Trading Pty (Ltd)
7 Milner Close
Seaglade
Houtbay
7806
Cape Town
Republic of South Africa
info@sea-point.com
Service Qty Rate Adjust (%) Total
IT & technology services
 1 €1,500.00 — €1,500.00
Sub Total:€1,500.00
Total:€1,500.00

Terms & Conditions:

Payment is due within 30 days from date of invoice