Paid
| Invoice Number | INV-0001 |
| Order Number | Antonia |
| Invoice Date | May 21, 2019 |
| Due Date | May 23, 2019 |
| Total Due | R600.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Divine Belly |
R370.00 | R370.00 |
| 1 | Rejuvinate Berry | R350.00 | R350.00 |
| Sub Total | R720.00 |
| VAT | R0.00 |
| Discount | -R120.00 |
| Total Due | R600.00 |