Paid
| Invoice Number | INV-0157 |
| Order Number | Antonia |
| Invoice Date | Oct 26, 2020 |
| Due Date | Oct 28, 2020 |
| Total Due | R6,729.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 144 | Fancourt Print on golf balls |
R6.00 | R864.00 |
| 24 | Owls Buffs |
R80.00 | R1,920.00 |
| 100 | Mobile Back credit card holder - Owls |
R32.00 | R3,200.00 |
| 1 | Postnet Overnight delivery to Fancourt |
R665.00 | R665.00 |
| 1 | Delivery to Midrand - Owls Mobile stickers | R80.00 | R80.00 |
| Sub Total | R6,729.00 |
| VAT | R0.00 |
| Total Due | R6,729.00 |