Paid
Invoice Number | INV-0076 |
Order Number | Giovanni |
Invoice Date | Jun 17, 2020 |
Due Date | Jun 19, 2020 |
Total Due | R900.00 |
24d 4th Street, Wynberg
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | Large branded Masks | R45.00 | R900.00 |
Sub Total | R900.00 |
VAT | R0.00 |
Total Due | R900.00 |