Paid
Invoice Number | INV-0040 |
Order Number | Antonia / Riaan / Zombie Race |
Invoice Date | Sep 16, 2019 |
Due Date | Sep 18, 2019 |
Total Due | R304.00 |
Zombie Race discount applied.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Collagen - Unflavoured | R380.00 | R380.00 |
Sub Total | R380.00 |
VAT | R0.00 |
Discount | -R76.00 |
Total Due | R304.00 |