Paid
| Invoice Number | INV-0021 |
| Order Number | Antonia |
| Invoice Date | Jul 8, 2019 |
| Due Date | Jul 10, 2019 |
| Total Due | R600.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | collagen - Berry |
R300.00 | R300.00 |
| 1 | Divine Focus |
R460.00 | R460.00 |
| 1 | Divine Recovery |
R320.00 | R320.00 |
| 1 | sample Epsom Salt | R0.00 | R0.00 |
| Sub Total | R1,080.00 |
| VAT | R0.00 |
| Discount | -R480.00 |
| Total Due | R600.00 |