Paid
Invoice Number | INV-0057 |
Invoice Date | May 8, 2020 |
Due Date | May 10, 2020 |
Total Due | R800.00 |
24d 4th Street, Wynberg
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | Custom Masks | R40.00 | R800.00 |
Sub Total | R800.00 |
VAT | R0.00 |
Total Due | R800.00 |